Request #20-82 (Office of the Comptroller)

Request for public records made to Office of the Comptroller.

Agency

Office of the Comptroller

Summary

I am reviewing the Contract User Guide for the statewide contract PRF56Designated OSC02 which is related to the Commbuys Contract #: PO-15-1079-1079C-1079C-00000001566.  This contract started 7/1/14 and expires 12/31/20.  There were four firms approved to provide services in the C-5 category of Revenue Recovery, which includes accounts payable audits.  I have looked for invoices that might have been submitted from the following two companies for services under this contract in that C-5 category: Chambers Advisory Group and Clifton Larson Allen LLP.  I cannot seem to find any during the contract period.  Can you let me know if there were any payments to these two companies?  Thank you. Another question about records requests:  are the vendor invoices available for review for any of the payments?  Thank you

Request Date

2020-10-05

Agency Tracking

20-82

Acquisition Notes

This record was automatically imported from macomptroller.nextrequest.com

Status

Fulfilled

This record is part of the StateReference Public Records Requests collection. This is a public records request to a state agency or municipality.

This record was originally posted at https://macomptroller.nextrequest.com/requests/20-82.