ACCT-26948 - USA (Utah) - Internal Audit Services - Deadline October 30,2026

(1) Vendor needs to provide internal audit services to the government authority located in Utah.– Audit reported gross sales and revenue against source records (POS system data, bank deposits, sales tax filings, financial statements) to verify accuracy of percentage rent and minimum annual guarantee calculations.– Test concessionaire point–of–sale (“POS”) systems for completeness and integrity of sales capture, including access controls, configuration settings, and data integrity relevant to accurate revenuereporting.– Review insurance, bonding, and other financial assurance requirements.– Concessions audits shall be conducted consistently with applicable lease and concession agreement audit rights clauses and generally accepted concession and percentage–rent audit practice.– Provide co–sourced internal audit services under the direction of an audit liaison designated by the chief financial officer.(2) All questions must be submitted no later than October 22, 2026.(3) The contract period will be for five years.