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Reviews Entered for Offer:   Comprehensive Internal Audit Services   (ID 21440 Phase: Initial Offer)
By Reviewer csadler on January 31, 2020 at 3:52 PM
Scores
Impact Priority Implementation Measures Approach
5: Exemplary 5: Exemplary 4: Good 4: Good 4: Good
Reviewer Comments

Please provide examples of what the outcomes of audits found and changed in regards to, “increas[ing] effectiveness and efficiency, as well as reduc[ing] waste.”

Please provide more information about the number of audits completed on a yearly basis, as well as how the audits are chosen.

Does Internal Audit offer any technical assistance or preventative training to City Departments?

Please remember all BFO offers are public documents. The quality of your offer should reflect the quality of services you provide to Chattanooga residents. 

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