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File #: 19343    Version: 0 Name: comprehensive performance audit of the Jackson County Department of Corrections
Type: Resolution Status: Passed
File created: 12/6/2016 In control: Legislature As A Whole
On agenda: 12/7/2016 Final action: 12/12/2016
Title: A RESOLUTION authorizing the Chairman of the Legislature to execute an Agreement with CRA, Inc., of Vienna, VA, for the furnishing of a comprehensive performance audit of the Jackson County Department of Corrections, pursuant to the terms and conditions of Request for Qualifications 61-16, at a cost to the County not to exceed $300,000.00, subject to appropriation in the 2017 budget.
Sponsors: Crystal Williams, Theresa Cass Galvin, Garry J. Baker, Tony Miller, Scott Burnett, Alfred Jordan, Dennis Waits, Dan Tarwater III, Greg Grounds
Indexes: AUDIT, CORRECTIONS DEPARTMENT
Attachments: 1. 19343bu, 2. 19343adopt, 3. 19343-CSLTSERVSAGMT-CRAINC.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION authorizing the Chairman of the Legislature to execute an Agreement with CRA, Inc., of Vienna, VA, for the furnishing of a comprehensive performance audit of the Jackson County Department of Corrections, pursuant to the terms and conditions of Request for Qualifications 61-16, at a cost to the County not to exceed $300,000.00, subject to appropriation in the 2017 budget.


Intro
RESOLUTION NO. 19343, December 7, 2016

INTRODUCED BY Crystal Williams, Theresa Galvin, Garry Baker, Tony Miller, Scott
Burnett, Alfred Jordan, Dennis Waits, Dan Tarwater III, and Greg Grounds, County Legislators


Body
WHEREAS, the Legislature has determined that it is in the County's best interest to retain an independent, comprehensive, performance audit to review the operations, staff, structure, and facilities of the Jackson County Department of Corrections; and,

WHEREAS, by Request for Qualifications (RFQ) No. 61-16, the Director of Finance and Purchasing did solicit the submission of qualifications from firms interested in providing this audit; and,

WHEREAS, the Director distributed eighty-five notifications and received five responses thereon, one of which was rejected as non-responsive, with the four remaining respondents evaluated as follows:



RESPONDENT POINTS

CRA, Inc. 90
Vienna, VA

CGL Management Group 75
Sacramento, CA

Matrix 74
Mountain View, CA

NSA 67
Alexandria, VA

and,


WHEREAS, the proposals submitted were evaluated on the basis of qualifications, experience, references, and ability to perform timely; and,

WHEREAS, following evaluation of the proposals, the evaluation committee has recommended the award of a contract for these services to CRA, Inc., of Vienna VA; and,

WHEREAS, the Legislative Auditor recommends the award of a contract for the performance audit of the Jackson County Department of Corrections be made to CRA, Inc., of Vienn...

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