24-00308 Audit Management System

Background
Hampton Roads Transit (HRT) is seeking proposals from highly qualified firms to provide a cloud-based, fully integrated software solution for an audit management system. The goal of this contract is to enhance HRT's capabilities in managing audits effectively through a comprehensive software solution.

Work Details
The selected firm will be required to deliver a cloud-based, fully integrated audit management system that meets the specific needs of HRT. This includes functionalities for planning, executing, and reporting on audits, as well as tracking audit findings and recommendations.

The system should support user access controls, data security measures, and compliance with relevant regulations.

Period of Performance
The period of performance for this contract will be specified in the proposal documents, which are available electronically.

Place of Performance
The services will primarily be performed at Hampton Roads Transit offices; however, the software solution will be cloud-based and accessible remotely.