- Audit Finding 2025-001 cites lack of segregation for bank reconciliations, payroll, journal entries, and general ledger access. - Bank reconciliations included checks issued in the subsequent month and lacked documented preparation/review evidence. - Operating grants and contributions increased using ARPA funding for financial software.
Tax & Revenue Software 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.