New Hampshire Department of Energy

Buyer seeks an information technology audit of Liberty Utilities' installation, integration, implementation, and management of its conversion to the SAP operating system. The audit will examine data mapping issues that caused accounting errors and billing inaccuracies. The contract will run for two years with an option to extend for an additional year. The auditor will need to complete the audit within 12 months and may participate in future rate cases.

• 4/28/2025 - RFP Issued
• 5/19/2025 - Question Period Closes
• 5/26/2025 - Responses to Questions Posted
• 6/12/2025 - Proposal Due Date
• 9/1/2025 - Anticipated Contract Start Date

• Extensive experience with SAP operating system applications for utilities
• Experience with SAP installation and data conversion processes
• Experience designing and reviewing IT controls for information processing systems

• Review and assess SAP implementation effectiveness for utility systems
• Evaluate data mapping issues and correction efforts
• Assess pre-conversion and post-conversion testing procedures
• Analyze system stability and reliability of SAP-generated data
• Examine Liberty's management decisions regarding rate case filings
• Prepare discovery requests and analyze responses
• Provide expert testimony in regulatory proceedings
• Identify accounting data errors from system conversion
• Assess billing accuracy and customer impact issues
• Evaluate utility controls over IT processes