Contract monitoring audit

In Progress: Contract monitoring audit

Audit Status:

We are writing our audit report.

Objectives & Scope

Objectives

• Do county departments have processes and controls in place to adequately monitor contracts to ensure contracts performance metrics are being met?
• Do county departments monitor contracts in a consistent and equitable manner across providers?
• Do county departments evaluate risk to ensure support is being applied when and where necessary?
• Do county departments have processes and controls in place to adequately review and approve provider invoicing to ensure proper payments are being made?

Scope

• We will look at current department level contract monitoring practices during the life of the contract.
• We will focus on the time period of July 1, 2022 through late 2023 to early 2024.