Human Resources Audit - Internal Audit Services for FY27 per SOW dated 6/16/2026 (estimated hours… and 3 more items

Richard Bland College, located in Virginia, awarded a contract to Baker Tilly US, LLP on August 3, 2026, with a cumulative value of $115,000.00. The contract encompasses internal audit services for Fiscal Year 2027 and will be delivered to Stacey Sokol. The services are structured across four distinct line items and will be billed on a monthly basis in accordance with the Statement of Work dated June 16, 2026.

The scope of work includes a Human Resources Audit utilizing an estimated 160 hours at a value of $40,000.00; a Cybersecurity Program Audit also utilizing an estimated 160 hours at a value of $40,000.00; and a Grant Administration Review utilizing an estimated 125 hours at a value of $30,000.00. Additionally, the contract includes $5,000.00 allocated for travel and out-of-pocket expenses associated with the internal audit services, which will be billed separately and coordinated with Richard Bland College prior to being incurred. All travel expenditures will be managed in accordance with Virginia's state travel policy as outlined in the Commonwealth Accounting and Payroll Procedures Manual, Topic 20335.