Ohio Department Of Education And Workforce

The buyer seeks to perform a SOC-1 Type 2 audit of their Education Management Information System (EMIS). The audit will evaluate the effectiveness of internal controls over data processed in EMIS and the accuracy of School Foundation funding payments made to schools. The buyer requires weekly status reports and regular communication with personnel. The final audit report is due by June 30, 2025.

• 6/30/2025 - Proposal Due Date

• Must provide documented proof as a Certified Public Accountant (CPA)
• Prior experience performing a SOC-1 Type 2 audit

• Perform SOC-1 Type 2 audit of EMIS system
• Evaluate effectiveness of internal controls over data processed in EMIS
• Assess accuracy of School Foundation funding payments
• Provide executive summary of current DEW controls
• Report on control objectives and activities
• Detail tests performed and results
• Provide recommendations to resolve identified control weaknesses
• Engage in regular communication with DEW personnel
• Deliver weekly status reports
• Attend meetings with DEW personnel onsite or virtually