Reference 2020-552

REF: 2020-552          

Subject: Fiscal Technologies              

 

Request:

1)            What Accounts Payable/Internal Audit software do you currently use for overpayment identification/preventing (including, but not limited to duplicate invoices, fraud)

2)            Are you currently contracted with Fiscal Technologies?

3)            Have you ever been contracted with Fiscal Technologies?

4)            If the answer is yes to 2 or 3, please provide:

  1. Start Date, Review Date & End Date
  2. Contract Value (Total & Annual)
  3. Contact person for the contract

 

 

Response:

1) What Accounts Payable/Internal Audit software do you currently use for overpayment identification/preventing (including, but not limited to duplicate invoices, fraud) Our finance system (Integra) is programmed to highlight duplicate invoices at input.  In addition we are part of the National Fraud Initiative.
2) Are you currently contracted with Fiscal Technologies? No
3) Have you ever been contracted with Fiscal Technologies? No
4) If the answer is yes to 2 or 3, please provide:
a. Start Date, Review Date & End Date N/A
b. Contract Value (Total & Annual)
c. Contact person for the contract