Internal Control Assessment Engagement for Finance Department
City of DentonCity · Denton, TX- Document date
- Feb 13, 2023
The 30-second brief
The City of Denton Internal Audit Department entered into an advisory engagement with the Finance Department in November 2022 to assess and document its internal control framework. The project will culminate in an Analysis Report by March 2023 for use by Finance management and in future audit risk assessments.
Finance Department holds this professional services contract with City of Denton. Its other public contracts on record include work for Putnam County and City of Riverside.
Term as filed: Project expected to be complete by March 2023.
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Contract details
- Contract type
- Professional Services
- Document date
- February 13, 2023
- Term
- Project expected to be complete by March 2023
- Vendor
- Finance Department
- Agency
- City of Denton
- Source document
- City of Denton AgendaPacket Internal Audit Advisory Committee Meeting 2023-02-13 (AgendaPacket)
Finance Department's other public contracts
More City of Denton contracts
Questions about this contract
Who was awarded the professional services contract by City of Denton?
Finance Department was awarded this professional services contract by City of Denton, as recorded on February 13, 2023.
What type of contract is this?
This is a Professional Services contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Denton AgendaPacket Internal Audit Advisory Committee Meeting 2023-02-13 (AgendaPacket), dated February 13, 2023 from City of Denton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Finance Department hold?
Finance Department may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is City of Denton currently buying?
Explore City of Denton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.