Grant Program Audit Services
Town of Forest Heights
Original Solicitation Links
BPM059245
]rfp-fy27-0002 - audit services (bpm059245)
RFP-FY27-0002
]Audit Services
Contact
Description
The Town of Forest Heights is soliciting proposals from qualified independent certified public accounting firms, governmental auditing firms, or other professional organizations to audit grant administration activities for January 10–April 10, 2023, and May 17, 2024–January 15, 2025. The engagement must examine grant applications, eligibility and award decisions, agreements, payments, supporting records, reporting and closeout, conflicts of interest, internal controls, compliance with applicable requirements, and potential discrepancies or unsupported expenditures. The selected auditor must propose its methodology, including document review, transaction testing, reconciliation, sampling, internal-control evaluation, compliance testing, and recipient verification. Deliverables include a draft and final audit report, practical corrective-action recommendations, a comprehensive electronic grant schedule and supporting schedules, and documentation of exceptions or unresolved matters. Proposals must include a cover letter, firm qualifications and relevant experience, methodology and scope, key personnel, schedule, deliverables, references, professional fees, reimbursable expenses, and assumptions or limitations. The engagement continues until completion and acceptance of the final report and deliverables; insurance and licensing evidence is required before services begin.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Professional liability/errors and omissions
- Commercial general liability
- Workers' compensation
- Minimum 3 references
Documents
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