closed🌐 lancastersc2025-RFP-023
Third Party Auditing Services of Procurement Card (P-Card) Purchases
lancastersc / Procurement
Description
Lancaster County, South Carolina is soliciting proposals from qualified, independent auditing firms to perform a comprehensive external audit of its Procurement Card (P-Card) program. The program, which has been in operation for over ten (10) years, supports decentralized purchasing activities across multiple departments and currently includes approximately 136 active cardholders. To date, the program has not undergone a formal internal or external audit. Lancaster County utilizes Bank of America’s Works Program for P-Card management. The primary objective of this audit is to evaluate the effectiveness of internal control procedures, ensure compliance with County policies and industry best practices, and identify potential risks associated with P-Card usage.
Details?
- Posted
- Jun 30, 2025
- Response deadline
- Jul 22, 2025, 7:30 PM UTC
- Status
- closed
- Buyer
- lancastersc
- Department
- Procurement
- Jurisdiction
- lancastersc
- Reference #
- 2025-RFP-023
- Summary
- <p style="margin: 0in; font-size: 12pt;"><span style="font-size: 11.0pt; color: black;">Lancaster County, South Carolina is soliciting proposals from qualified, independent auditing firms to perform a
- Is Paused
- false
- Template Title
- Request for Proposals
- Copy Count
- 0
- Government Organization City
- LANCASTER
- Government Organization Logo
- https://assets.procurement.opengov.com/logo-uploads/f82a1d89-3951-4740-a197-a69a15914119_a8999107-f908-4389-bfde-455b44fcc028_Lancaster_County_Logo.jpg
- Government Organization Name
- Lancaster County
- Government Organization State
- SC
- Government Organization Website
- https://www.mylancastersc.org/
- Government Organization Zip Code
- 29720
- Government Organization Address1
- PO Box 1809
- Government Organization Address2
- 1228 Colonial Commons Ct., Ste 102
- Government Organization Timezone
- America/New_York
- Government Organization Country Code
- US
- Government Organization Phone Country
- 1
- Closed Substatus
- awarded
Contact
(803)416-9963
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This listing is a summary from lancastersc's open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.
Raw record
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"id": 180990,
"_slug": "lancastersc",
"title": "Third Party Auditing Services of Procurement Card (P-Card) Purchases",
"status": "closed",
"summary": "<p style=\"margin: 0in; font-size: 12pt;\"><span style=\"font-size: 11.0pt; color: black;\">Lancaster County, South Carolina is soliciting proposals from qualified, independent auditing firms to perform a comprehensive external audit of its Procurement Card (P-Card) program. The program, which has been in operation for over ten (10) years, supports decentralized purchasing activities across multiple departments and currently includes approximately 136 active cardholders. To date, the program has not undergone a formal internal or external audit. Lancaster County utilizes Bank of America’s Works Program for P-Card management.</span></p><p style=\"margin: 0in; font-size: 12pt;\"><span style=\"font-size: 11.0pt; color: black;\"> </span></p><p style=\"margin: 0in; font-size: 12pt;\"><span style=\"font-size: 11.0pt; color: black;\">The primary objective of this audit is to evaluate the effectiveness of internal control procedures, ensure compliance with County policies and industry best practices, and identify potential risks associated with P-Card usage.</span></p>",
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"template": {
"title": "Request for Proposals"
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"created_at": "2025-06-30T18:38:53.851Z",
"department": {
"id": 1509,
"name": "Procurement"
},
"government": {
"code": "lancastersc",
"organization": {
"city": "LANCASTER",
"logo": "https://assets.procurement.opengov.com/logo-uploads/f82a1d89-3951-4740-a197-a69a15914119_a8999107-f908-4389-bfde-455b44fcc028_Lancaster_County_Logo.jpg",
"name": "Lancaster County",
"phone": "(803)416-9963",
"state": "SC",
"website": "https://www.mylancastersc.org/",
"zipCode": "29720",
"address1": "PO Box 1809",
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},
"financialId": "2025-RFP-023",
"closeOutReason": null,
"closedSubstatus": "awarded",
"proposalDeadline": "2025-07-22T19:30:58.113Z",
"releaseProjectDate": "2025-06-30T18:44:22.552Z"
}