FY26 Internal Control Audit Services

SCO Family of Services provides a diverse array of essential human services to 60,000 vulnerable children, youth, families, and adults in 120 locations throughout New York City and Long Island to meet critical needs and build a strong foundation for their future.  SCO produces life-changing results for individuals and families with services focused on Early Childhood, Independent Youth Development, Special Needs, and Strong Families/Strong Communities. These services are provided in SCO facilities as well as in client’s homes and community-based locations. Our largest programs include those assisting the developmentally disabled, homeless population, foster care and adoption mental health services and schools for the special needs children. SCO operates under section 501(c)(3) of the Internal Revenue Code, and is headquartered in Garden City, New York.  The organization is run by a President & CEO with the advice and counsel of an Executive Cabinet which includes a Chief Financial Officer, Chief Program Officers, Chief Legal Officer, Chief Operating Officer, Chief Human Resources Officer, and Chief of Staff. The Board contains 22 members with varying backgrounds.  There are numerous sub-committees of the Board, including the Audit and Compliance Committee which will have direct oversight of the independent auditors.     SCO Family of Services seeks a vendor to deliver internal control audit services in alignment with industry best practices and SCO’s organizational objectives. Vendors are expected to provide expertise and recommendations as necessary, and provide insight that strengthens SCO’s internal controls and risk management. These services will support SCO’s commitment to transparency, accountability, and continuous improvement. The selected provider will be responsible for conducting independent, objective assessments of the following areas: Business Area Frequency Medicaid Documentation Twice per year Management of Client Funds Twice per year Payroll and Human Resources (HR) Processes Twice per year Purchase Cards Management Twice per year Procurement and Accounts Payable Processes Once per year Petty Cash Management Twice per year Wex Fuel Cards Management Once per year The term of the contract will be one (1) year, with the option to renew for two (2) additional one (1) year terms. Services are to commence on July 1, 2025. For a copy of the full RFP packet, please email Renee Sonnet, Director of Procurement Operations at contact@example.gov.  Service-Disabled Veteran-Owned Set Aside: No Due date:05/23/2025 12:00 PM Questions will be accepted until 5:00PM May 12, 2025 Contract term: One (1) year, with the option to renew for two (2) additional one (1) year terms. County(ies): Bronx, Kings, Nassau, Queens, Suffolk Location: 1415 Kellum Place, Suite 140, Garden City, NY 11530 Business entities awarded an identical or substantially similar procurement contract within the past five years: The Bonadio Group