DRA-11369 - USA (Thomaston, Connecticut) - Operational and Internal Controls Review Service - Deadline August 28,2026

(1) Vendor needs to provide operational and internal controls review service to the government authority located in Thomaston, CT.• The Agency seeks a firm to (1) quantify and explain the root causes of the overspend, (2) evaluate the adequacy of the agency budgetary and financial controls, and (3) provide actionable recommendations to strengthen fiscal oversight and prevent recurrence• Overspend Identification and Root Cause Analysis– Objective: Determine the precise magnitude, timing, and drivers of the overspend. Focus on the following object codes;• 111 Certified Personnel• 112 Non– Certified Personnel• 200 Employee Benefits• Reconcile budget–to–actual spending by line item, department, and object code for Fiscal Year 2025–26 through the most recent close, compared to the Board–adopted budget and any approved amendments or transfers.• Identify which specific accounts or programs drove the overspend and quantify each contributor’s share of the total variance.• Determine when the overspend became apparent, or should have become apparent, based on available financial data.(2) The contract period will be for one year.