CCCS DQ 25-002 Internal Audit Quality Assessment Review

Background
The Colorado Community College System (CCCS) is seeking quotes from qualified vendors to provide a full-scope external quality assessment under the Institute of Internal Auditors (IIA) 2017 International Standards for the Professional Practice of Internal Auditing. The Internal Audit Department provides independent examination and analysis of the thirteen community colleges and the System Office within CCCS. The objectives of the Internal Audit Department include assisting management and the Board of Directors in the effective discharge of their responsibilities by furnishing them with analysis, appraisals, recommendations, counsel, and information based on professional judgment and as a result of reviews and audits.

Work Details
The scope of work includes conducting a quality assurance review to determine if CCCS has adequate policies, procedures, and internal controls to assure compliance with the current IIA Standards. Additionally, a readiness assessment may be required to determine the department’s readiness to adopt the Global Audit Standards in January 2025.

Period of Performance
The anticipated term of the Contract or Purchase Order resulting from the award of this solicitation is Fiscal Year 2025 (July 1, 2024 – June 30, 2025).

Place of Performance
The work will be performed at the Colorado Community College System.