Specifications include, but are not limited to: The Auditor’s Office is seeking a turnkey, automated workflow system to support its operational processes and manage the outcomes of scaling data analytics. This system shall enable the department to work exceptions in a systematic manner from start to finish. The vendor and proposed system shall have a demonstrated record of successful implementations and comply with all applicable standards, rules, regulations and guidelines whether federal, state or local. The Auditor’s Office is not seeking to develop a custom solution from the ground up, but a customizable solution with an existing and mature product. The proposed system shall not be limited to the general requirements listed below and each vendor is encouraged to respond with their ability to perform or expand on each item as well as provide additional capabilities not listed. The system is not intended to be a “work paper” or audit management system. A. General Requirements The preferred general requirements for the audit workflow system include, but not limited to, are as follows: The system shall integrate with other generalized audit software systems such as ACL and IDEA. The system shall be able to communicate and integrate with other data systems including, but not limited to, enterprise resource planning (ERP) products such as PeopleSoft. The system shall notify users via workflow that an issue exists that requires their attention. The system shall record the user’s responses via dropdown box or controlled means. The system shall allow the user to provide additional comments. The system shall allow the user to upload supporting documentation. The system shall enable the analyst to close the issue or to forward it to other users for additional follow-up. The system shall enable supervisors to easily review and monitor exception workflow. The system shall enable desktop reporting of all items with dashboards, visual graphics, and summary table formats.