Independent Third-Party Payroll Audit and Accuracy Evaluation Services

The Vendor is required to provide payroll processing, a third-party independent audit of payroll operations in accordance with generally accepted government auditing standards (GAGAS) is desired in order to maintain integrity, objectivity, and professional skepticism.
- Independent performance audit of the city payroll in accordance with GAGAS issued by the comptroller general of the united states to determine whether the city’s internal control practices, policies, procedures, and environment adequately and appropriately protect against fraud, waste, and abuse while operating in compliance with established federal, state, local, and CBA policies, rules, and regulations.
- The payroll audit should include the following:
• Wages, including overtime, acting assignment, shift pay, etc.
• Absence balances for all absence banks
• Deductions and taxation
• W2s for the 2025 calendar year
• Breakdown of the above by individual and bargaining unit.