Specifications include, but are not limited to: Development of Templates and Procedures for A&F Agencies a. Internal Controls Plan; i. The selected vendor will create a template internal controls plan for each A&F agency. While the template may originate from a standardized model, it should be tailored to the particular structure, mission, and nature of each agency. The selected vendor should examine the agency’s existing internal controls plan and provide recommendations of which components to keep, alter, or remove. Templates should be structured in such a way that the agency will be able to certify compliance with each of the following categories of policies issued by the Office of the Comptroller as appropriate (some may not be relevant to certain agencies): 1. Audit; 2. Budget; 3. Capital Assets; 4. Contracts; 5. Federal and State Grants; 6. General State Finance; 7. Interdepartmental Business; 8. Interface; 9. Internal Controls; 10. Non-Tax Revenue
