Huron-Clinton Metropolitan Authority

Buyer is soliciting proposals for the assessment of internal audit control procedures over its cash and credit card payment collection points. The project includes developing an internal audit plan and designing an auditing program for future internal audits at the Metroparks. The project is divided into two phases: assessment of cash collection points and development of a rotational audit plan.

• 4/21/2025 - Issue Date
• 5/6/2025 - Question Deadline
• 5/15/2025 - Proposal Due Date
• 6/12/2025 - Board Approval Date

• Assess internal control procedures over cash and credit card collection points
• Observe and document current cash handling procedures
• Identify risks in cash and credit card receipt processes
• Evaluate fraud prevention and detection controls
• Develop a risk-based rotational internal audit plan
• Create standardized audit templates and checklists
• Develop comprehensive internal audit policies and procedures
• Prioritize risks based on impact and likelihood
• Assess compliance with accounting standards and regulations
• Provide written reports and presentations to management