Ind. hangs sign for auditor

The Indiana Department of Administration wants an experienced contractor to review vendor payments to identify duplicate, billing errors, overpayments and discounts and rebates that have not been taken. An RFP is expected in March.

The vendor will prepare reports detailing errors; the contractor will work with vendors to recover funds from duplicate payments and overpayments as the state auditor directs.


Reader Comments

Please post your comments here. Comments are moderated, so they may not appear immediately after submitting. We will not post comments that we consider abusive or off-topic.

Please type the letters/numbers you see above.


WT Daily

Sign up for our newsletter.

Terms and Privacy Policy consent

I agree to this site's Privacy Policy.