Find Supplier Risk Management Software RFPs and Bid Opportunities

- 90% of surveyed staff reported frequent delays in accounts payable processing due to missing documentation. - Audit found no centralized system for receiving and tracking vendor invoices, causing lost documents and duplicate efforts. - Audit recommends implementing a formal vendor performance monitoring system for all major contracts. - GDOE noted vendor payment delays risk reducing the pool of vendors willing to work with the department.

- Procurement audit evaluates vendor qualifications, selection, documentation, authorization, and contract-performance oversight. - Construction audit found 7 of 28 draw requests missing contractor payroll registers, highlighting inconsistent vendor compliance documentation. - Third-party cloud-based Labor Compliance Program Tracker procurement is slated for completion by January 31, 2027, to address manual monitoring gaps and formalize oversight. - Contracted security services audit began July 13, 2026, reviewing vendor compliance and performance. - Procurement awarded 17 formal solicitations and 3 informal solicitations totaling $56,806,396.86.