Request ID
14019
Date Received
Date Resolved
Details

See notes

Resolution
See notes
Notes
Date

I would like to make a request under the Freedom of Information act.

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

2. Are you currently contracted with Fiscal Technologies?
Yes.

3. Have you ever been contracted with Fiscal Technologies?
Yes.

4. If the answer is yes to 2 or 3, please provide:
a) Start Date, Review Date & End Date
Start date: 29/09/2019, End date 28/09/2022, Review 6 months prior to termination 28/03/2022.

b) Contract Value (Total & Annual)'
£45,000 contract value, £15,000 per annum.

c) Contact person for the contract
imt.procurement@wokingham.gov.uk

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