Specifications include, but are not limited to: The CPA or IIA will need to complete an internal controls audit, as well and produce an internal audit report with data and suggestions as it relates to NDE’s industry and objectives and federal funding requirements, laws, and regulations. The report will be expected to address internal processes and procedures for request for reimbursement (RFR) and grant management; with an emphasis on compliance with American Rescue Plan Elementary and Secondary School Emergency Relief Fund (ARP/ESSER). NDE estimates that there will be 1,000 RFRs. The report will need to provide suggestions on establishing strong fiscal parameters, highly efficient procedures, and a process to increase the efficiency and effectiveness of subrecipients.
