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Statewide Internal Audit

Contracting
Currently, there are four contractors approved to provide internal audit services to state agencies.  The following information shows each of the contractors and what services they have been approved to provide:
 

Contractor Contact Information   Performance Audits  Risk Assessment Quality Assurance Review  Information Technology
Merina & Co. LLP John Merina
(503)723-0300
jmerina@merinacpas.com
  X  X  X  
Moss Adams, LLP Colin Wallace
(503)478-2185
colin.wallace@mossadams.com

  X X     X
Quality Plus Engineering Greg Hutchins
(503)233-1012
gregh@europa.com
GregH@QualityPlusEngineering.com
 
  X X     X
Talbot, Korvola & Warwick, LLP Brad Rafish
(503)274-2849
brafish@tkw.com
  X X     X
 
State Procurement Office (SPO) Work Order Process Instructions (pdf)

Page updated: August 18, 2009