The CFC seeks to contract a vendor to perform tasks associated with the tax credit program application review process. The contracted vendor is a highlyspecialized business, possessing deep understanding, knowledge, and experience in the motion picture production industry. The vendor will conduct day-to-day activities, that include: analyzing applicant budgets for alignment with industry standards using motion picture industry software; identifying nonqualified expenditures and removing non-qualified spend; creating credit calculation worksheets and supporting documents for each application; and tracking and reviewing application materials such as production schedules, financing sources, diversity plans, scripts, and other documents.