|   HOME    |   SMART    |   ACCREDITATION    |   NEWS    |   ABOUT    |   HB 1385    |   PROJECTS    |   CONTACT    |

Project - Contract Monitoring

Enterprise Contract Monitoring
Current Plans and Programs PDF Word Excel
Enterprise Agency Background Information Word Document
Enterprise Agency Optional Background Information Word Document
Engagement Letter Template Word Document
Survey Distribution Instructions Open Document in Adobe PDF Format Word Document
Survey DRAFT Open Document in Adobe PDF Format
Enterprise Audit Steps with Citations Word Document
Checklist - Policies & Procedures Excel Document
Checklist - Invoicing & Payment Excel Document
Checklist - Closeout Procedures   Excel Document
Checklist - Training & Development     Excel Document
Checklist - Templates    Excel Document
Checklist - Convicted Vendors     Excel Document
Checklist - Memorandums of Agreement / Understanding     Excel Document
Presentation - Contract Monitoring Open Document in Adobe PDF Format    

This site is maintained by the Florida Inspectors General.
Connect with a state agency or the Chief Inspector General on our Contact Page.
Privacy Policy Association of Inspectors General Site Map