Child Nutrition Programs Financial Document Review Service

The Utah state government authority is seeking a vendor to provide financial document review services for its child nutrition programs. The agency needs to ensure compliance with federal and state requirements through detailed financial and procurement reviews. This initiative aims to identify findings, issue recommendations, support corrective action processes, and complete claim edit checks to ensure proper reimbursement. The scope of work covers conducting financial reviews that require approximately sixteen hours to complete and procurement reviews taking approximately four to seven hours to complete. The selected vendor must review financial records, procurement documentation, and supporting materials while utilizing designated child nutrition program tools to document the reviews. Additional responsibilities include providing technical assistance, composing written findings and corrective action reports, communicating verbally and in writing with program sponsors, and retaining all review workpapers. Eligible bidders must be onshore organizations based solely in the United States. The agency requires the performance of all work to be conducted offsite. Bidders must submit their proposals digitally via email or through the designated online portal. The agency is currently looking for proposals to establish the budget for this project. Bidders must submit any questions regarding this opportunity no later than June 17, 2026.