- Utility billing internal control failure: a customer not billed for about 18 months and missed by monthly reports/exception reports. - Federal single audit threshold increased to $1 million (from $750,000), affecting future federal single audit requirements. - General Fund budgetary performance showed a budgeted $1.1 million loss versus a $12,000 increase in fund balance.
ERP Systems RFPs, Pre-RFP Signals and Bid Opportunities
See emerging pre-RFP opportunities from public-sector buyers this week based on contract renewal timing, meetings and job changes, and paired with verified contact info.