Gloucester County Forensic Audit Services
Gloucester County
Original Solicitation Links
RFP-122469
]rfp 27-001-cj- gloucester county forensic audit
Contact
Description
Gloucester County, Virginia is soliciting proposals from qualified independent forensic accounting, governmental auditing, and financial consulting firms. The scope of services includes a forensic financial review and audit of County financial operations, internal controls, procurement practices, federal grant administration, compliance processes, and selected financial activities for approximately Fiscal Years 2020 through 2025. The County plans to use a phased and tiered approach to services to manage scope and cost. Potential services may encompass reviews of the Board of Supervisors' budget activity, County administrative financial oversight, departmental budget administration, federal funding administration (including ARPA/SLFRF and CARES Act funding), procurement and purchasing practices, purchasing card activity, reimbursements, internal controls, and constitutional officer operations. Optional services include Capital Improvement Program (CIP) review and School Division financial activities. The resulting agreement(s) will be non-exclusive, and the County reserves the right to award multiple contracts, negotiate phases or optional services separately, and utilize contracted firms at its discretion. Work assignments will be based on the County's priorities, negotiated scope, qualifications, expertise, availability, and the overall best interests of the County. There is no guarantee of minimum work or compensation.
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Timeline
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