Forensic Audit Services
City of Pontiac
Original Solicitation Links
Contact
Submission Instructions
Description
The City seeks a qualified CPA firm with forensic audit experience and at least one Certified Fraud Examiner on the engagement team to conduct a risk-based review of selected financial transactions, accounting records, internal controls, revenues, expenditures, contracts, grants, procurement activity, vendor payments, and supporting documentation. The review period is July 1, 2022, through January 1, 2026. Work must comply with Government Auditing Standards (Yellow Book), 2024 Revision, and be suitable to support administrative action, regulatory review, criminal referral, civil litigation, or other legal proceedings if needed. Fieldwork is to be performed on-site. The firm must provide an engagement schedule, investigative work plan, and proposed staffing and pricing. Deliverables include draft and final reports, an interim status briefing, a management letter with recommendations if applicable, a schedule of findings and questioned costs, identified internal-control findings and recommendations, and a presentation of final findings. The proposal must address qualifications, independence, relevant engagements and references, methodology, evidence preservation and chain of custody, data security, and pricing. The anticipated engagement period is six months from issuance of the Notice to Proceed.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Workers' Compensation
- Employers' Liability
- Commercial General Liability — $1,000,000.00
- Professional Liability — $1,000,000.00
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
Documents
| Title | Date Posted |
|---|---|
| Project Document | Nov 10, 2026 07:00 PM |
| Forensic_Audit_Services.pdf | Nov 10, 2026 07:00 PM |
'Other Accounting Services' Opportunities
Rock Region METRO is requesting qualifications from professional accounting and auditing firms to pr...
The National Assembly of Quebec is seeking accounting and audit services under a 36-month contract, ...
The Rowan University/Rutgers–Camden Board of Governors is seeking professional accounting services f...
The City of Williamsburg is seeking professional accounting services through an emergency procuremen...
The City of Galveston is seeking a qualified public accounting firm to perform annual external finan...
The Chautauqua County Workforce Investment Board is seeking a vendor for accounting, year-end audit,...
The Chautauqua County Workforce Investment Board is seeking a vendor for accounting, audit, year-end...
Gregg County, Texas, is seeking qualified CPA firms to perform external financial audits, including ...
The City of Brooks is seeking qualified public accounting firms to provide independent external audi...
The Université du Québec à Montréal is seeking professional external audit services under an estimat...
The City of Rigaud is seeking professional services to audit its financial statements for 2026–2028,...
City Academy Charter School is seeking a firm to provide outsourced business management, accounting,...
The Borough of Pompton Lakes is seeking qualification statements from firms to provide borough audit...
The City of Belleville is seeking professional external audit services under RFP FIN-2026-02 P-23-26...
The Philadelphia Housing Authority is seeking accounting, financial management, and technical consul...
The City of Evanston is seeking proposals for professional auditing services under RFP Number 26-43.
The Housing Authority of the County of Morris is seeking a professional accounting firm to provide f...
The University of Central Florida Direct Support Organizations are seeking independent certified pub...
The New Mexico Department of Public Safety is requesting competitive proposals for financial audit s...
The Housing Authority of the City of Camden is seeking audit and tax services under RFP 26-26, with ...
The Housing Authority of the City of Passaic is seeking qualified accounting and auditing firms to p...
The Village of Lynbrook is seeking proposals for comprehensive banking services, with sealed proposa...
Santa Clara Valley Water District is planning an RFP for financial audit services covering fiscal ye...
The City of Great Bend, Kansas, is seeking proposals from Certified Public Accounting firms for prof...
The City of Dolbeau-Mistassini is seeking an external auditor to audit its financial statements for ...
Opportunities Near Oakland County, Michigan
Walled Lake Consolidated School District is seeking prime contractors for mechanical, electrical, pl...
The Road Commission for Oakland County is seeking bids for bagged, palletized cold patch asphalt, wi...
Oakland County Parks and Recreation Commission is seeking contractors to plan and conduct prescribed...
The City of Pontiac is seeking an organization to deliver a six-month small-business support program...
The City of Pontiac is seeking a contractor to provide small-business consulting, specialized techni...
The Charter Township of Waterford is seeking a consultant to prepare a comprehensive housing needs a...
West Bloomfield School District is seeking bids for structured cabling, racks, and basic maintenance...
West Bloomfield School District is seeking sealed bids for a turnkey structured cabling installation...
West Bloomfield School District is seeking bids for structured cabling, racks, and basic maintenance...
West Bloomfield School District is seeking sealed bids for a turnkey structured cabling installation...
The City of Pontiac is seeking a contractor to relocate domestic water and natural gas services at i...
Bloomfield Hills Schools is seeking prime contractor bids for districtwide site improvements under i...
Oakland County is seeking an engineering and planning consultant to assess geothermal alternatives f...
Oakland County is seeking comprehensive administration of its health savings, flexible spending, COB...
Oakland County Water Resources Commissioner is seeking a contractor to rehabilitate the Drake Road s...
Oakland County is seeking a quote for one case of 24 OraQuick HIV self-test kits, delivered to its c...
The Village of Beverly Hills is seeking a construction contractor for two-phase Riverside Park resto...
The City of Southfield is seeking bids to build out a finished Assessor's Department office and part...
The City of Rochester Hills is seeking sealed bids to abandon PRV 10, 23, and 24 vaults and relocate...
Waterford School District is seeking fresh-made pizzas delivered to its school locations for the 202...
Oakland Community College is seeking a cloud-based student course evaluation system with implementat...
The City of Royal Oak Downtown Development Authority is seeking quotes to design and install diverse...
Oakland University is seeking quotes for a surface area and pore size analyzer, including delivery, ...
The City of Berkley is seeking a vendor to remove and replace a 250,000 BTU gas-fired hanging garage...
The Southeast Michigan Council of Governments is seeking one engineering consultant to provide on-ca...
Wayne County is seeking qualified suppliers for a prequalified vendor list to provide IT hardware, s...