The vendor is required to provide that forensic audit services of credit card transactions, accounts payables transactions, and employee benefit transactions for the city’s elected officials and city staff for the period of January 1, 2023 through December 31, 2024.
- auditor shall perform such forensic accounting procedures as necessary to identify, quantify and ameliorate any and all irregular purchasing, procurement, inventory, standard operation procedures, policies, regulations, and/or other financial activity past and present relating to credit card activity, accounts payable transactions, and employee benefit transactions (elected city officials and city staff) for fiscal years of FY 2023 thru FY 2024
- During the course of the initial investigation, the scope of work may be further expanded or altered at the recommendation of the auditor, with written approval by the city. submission must include quotes for hourly rates for additional services.
- Contract Period/Term: 1 years
- Questions/Inquires Deadline: February 06, 2025
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