Title
Establish Professional Services Agreement with Moss Adams for Application Implementation and Controls Audit (Ordinance S-43461)
Description
Request to authorize the City Manager, or his designee, to establish a contract with Moss Adams for a total contract amount not to exceed $44,600. Further request to authorize the City Controller to disburse the funds over the duration of the agreement.
Report
Summary
The City Auditor Department requested proposals for a one-time evaluation of the City's implementation of the City's recently upgraded Aviation Parking Revenue Control System (PRCS), Entervo 3.0, as compared to the Payment Application Data Security Standard Implementation Guide (PA-DSS), applicable aspects of the Payment Card Industry Data Security Standard (PCI DSS), and the City's internal policies regarding application control and information security.
Procurement Information
The City Auditor received seven proposals. The selection panel recommended Moss Adams based on the overall quality of the proposal and the price proposed. This contractor was selected in accordance with Administrative Regulation 3.10 using a formal request for proposal process.
Firm Evaluation Score
Moss Adams 867
Tevora 763
ENS/RiskSense 703
Contract Term
The audit engagement will be completed by Aug. 31, 2017.
Financial Impact
Allocation for the cost of this professional service will come from the City Auditor Department's budget, with an amount not to exceed $44,600.
Department
Responsible Department
This item is submitted by City Manager Ed Zuercher and the City Auditor Department.