event

Moss Adams Internal Auditing Services Proposal

2015-08-13

Moss Adams LLP submitted a proposal to Culver City to provide independent internal-auditing services in place of an in-house internal-audit function. The proposal described risk assessment, internal-control, fraud, compliance, operational, performance and revenue-enhancement audit capabilities, including fraud, waste and abuse program development.

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Record Notes

This event documents the proposal and stated scope. Contract-award terms should be recorded separately when the executed agreement is attached.

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