Specifications include, but are not limited to: The primary objective of the successful contractor will be to identify overpayments made by UK when paying vendors’ invoices for goods and services, including inventory items, capital projects and other expenses. The review will identify payment errors including, but not limited to: price contract compliance, duplicate payments, pricing errors, missed rebates or discounts, deposits, unrecorded purchase returns, employee reimbursements, and other potential recoveries that may be of economic benefit to UK. A secondary objective will be to identify any weaknesses in the UK processes and practices and provide guidance and direction to assist the University in making improvements.