26-025 - Internal Audit Services

CalOptima is seeking a contractor to provide professional Internal Audit Services. These services will augment work performed by the CalOptima Internal Audit Department (“IA”). Services will be coordinated with IA and will include conducting an Enterprise Risk Assessment (ERA), developing a three-year internal audit plan, presenting the risk assessment and internal audit plan to CalOptima Health management, and potentially performing additional internal audit projects as agreed upon by the contractor and IA.