Scope Of Work Sow (Page 5 of 7) in pdf

Scope Of Work Sow Page 5

If one or more 3

parties are stakeholders (whether State or vendor) in the audit,

then please make sure that you include this information.

This is where you will also indicate any data information that will be helpful for them

to understand the scope and capacity of their resources that will be needed.

Example: The financial records to be audited are located at one site. Or, the

financial records to be audited are at 20 different locations and they are (you would

list the sites). Or, there are 20,000 records available to be audited. You can see how

these variances would affect how the Master Contractor proposes their resources.]

3.0 The Agency’s goal for this financial audit service is:

4.0

The Master Contractor will complete the requirements as indicated to meet the

Agency’s goal through the following objectives (List any objectives):

[From the previous contract, here is an example of a TORFP’s objectives for an

Agency:

A) Audit, verify, and report if the 9-1-1 surcharge fees collected by certain

wire line/wireless communications vendor, providing service in Maryland,

were properly remitted to the State of Maryland; and,

B) To provide recommendations on improvements to reporting requirements

to better enable the Agency to verify whether carriers are properly remitting

9-1-1 surcharge fees.]

5.0

In addition to the General Requirements documented in Section 6.0 of the TORFP,

the Master Contractor must complete:

[Without repeating the TORFP Section 6.0 information, here you will list all

requirements that you need the Master Contractors to complete. Make sure that

you use numbers or letters to list each of your specific requirements.]:

6.0

[What is the end-date that you feel that the audit services work applicable to this

TORFP must be completed by (drop dead date) which includes all: reports and

presentations? Fill in the blank below:]

Scope Of Work Sow Page 5