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Third Party Auditing Services of Procurement Card (P-Card) Purchases

USARFP notice for Third Party Auditing Services of Procurement Card (P-Card) Purchases. The reference ID of the tender is 121819429 and it is closing on 22 Jul 2025.

Tender Details

  • Country: USA
  • Summary: Third Party Auditing Services of Procurement Card (P-Card) Purchases
  • UST Ref No: 121819429
  • Deadline: 22 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 2025-RFP-023
  • Purchaser's Detail:
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  • Description:
  • Lancaster County, South Carolina is soliciting proposals from qualified, independent auditing firms to perform a comprehensive external audit of its Procurement Card (P-Card) program. The program, which has been in operation for over ten (10) years, supports decentralized purchasing activities across multiple departments and currently includes approximately 136 active cardholders. To date, the program has not undergone a formal internal or external audit. Lancaster County utilizes Bank of America-s Works Program for P-Card management.The primary objective of this audit is to evaluate the effectiveness of internal control procedures, ensure compliance with County policies and industry best practices, and identify potential risks associated with P-Card usage.
  • Documents:

 Tender Notice

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Third Party Auditing Services of Procurement Card (P-Card) Purchases - USA Tender

The PROCUREMENT, a Government sector organization in USA, has announced a new tender for Third Party Auditing Services of Procurement Card (P-Card) Purchases. This tender is published on USARFP under UST Ref No: 121819429 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-22.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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