EXTRA-75288 - USA (Lexington, North Carolina) - Grant Auditing Outsourcing Service - Deadline September 15,2026

Vendor needs to provide grant auditing outsourcing service to the government authority located in Lexington, NC. – Phase 1: Discovery & Baseline Data Aggregation: The consultant takes full responsibility for auditing all 20+ departments to compile a centralized master ledger of total grant volumes, funding sources, and subrecipient pass–through risk profiles.– Phase 2: Organizational & Technology Design: Utilizing empirical data from Phase 1, the consultant calculates rightsized Full–Time Employee (FTE) headcounts, builds role–specific task matrices, creates customized 2 CFR Part 200 Standard Operating Procedures (SOPs), and develops an objective Grant Management System (GMS) software procurement matrix.– Phase 3: Implementation Support & Handoff: The consultant provides ongoing side–by–side compliance monitoring, delivers targeted workflow training to assigned department monitoring staff, and executes a structured handoff framework