Las Vegas Convention and Visitors Authority

Buyer seeks a comprehensive audit software solution to replace and improve their current audit project management system. The software should increase administrative efficiencies and provide stakeholders with more effective, valuable, and streamlined communication. The solution must organize audit engagements, document risks, standardize documentation, and track audit issues. Buyer requires functionality for audit planning, scheduling, task assignment, documentation management, and reporting.

• 10/25/2024 - Bid Issue
• 11/4/2024 - Proposal Due Date
• 11/15/2024 - Award Determination

• Implement comprehensive audit software solution
• Configure software for LVCVA's auditing needs
• Customize templates and workflows for specific audit types
• Provide user training for LVCVA staff
• Offer post-implementation technical support and maintenance
• Integrate with existing LVCVA tools and systems
• Ensure compliance with public sector auditing standards
• Set up secure storage and retrieval of audit documents
• Create customizable reporting features for stakeholders
• Implement risk assessment and audit planning modules