Transportation District Commission of Hampton Roads

The buyer seeks a cloud-based, fully integrated software solution to deliver an audit management system. The solution should streamline internal audit processes, improve operational efficiency, and ensure compliance with regulatory requirements. The system must include audit planning, electronic workpapers, reporting, response tracking, time reporting, and document repository functionalities. The buyer requires data visualization capabilities, customizable metrics, and integration with existing IT infrastructure.

• 2/25/2025 - RFP Issued
• 3/5/2025 - Pre-Proposal Conference
• 3/7/2025 - Last Date for Receipt of Questions
• 3/27/2025 - Proposal Due Date

• Deliver cloud-based, integrated audit management solution
• Provide audit planning and electronic workpaper capabilities
• Implement audit reporting and response tracking features
• Develop time reporting and document library/repository functionalities
• Ensure data visualization and reporting capabilities
• Integrate with Azure Single Sign On for authentication
• Provide training and implementation support
• Maintain compliance with cybersecurity regulations
• Offer ongoing maintenance and support services
• Deliver software licensing and updates