Application Controls Audit for the Vector Scheduling System

The City of Tempe seeks proposals from US organizations to conduct an independent application controls audit of its Vector scheduling system. The scope emphasizes substantive testing of inputs, automated processing, business logic, and outputs, alongside evaluating scheduling transactions, staffing rules, interfaces, data integrity, user access, and general IT controls. Performance of the work will occur offsite under a one-year base contract with renewal options up to four additional years. Offerors must submit inquiries to John Snow by November 16, 2026, at 5:00 p.m. local Arizona time. Electronic proposals are due no later than November 23, 2026, at 3:00 p.m. local Arizona time via the Bonfire portal or digitally as specified. Offerors must identify and price all proposed items.