Forensic Audit Services

The vendor is required to provide forensic audit shall cover five (5) completed fiscal years, with the city’s fiscal year defined as October 1 through September 30.
- Forensic audit shall focus exclusively on financial operations, financial controls, and financial reporting functions administered by the finance department, including travel-related payments processed and controlled by finance.
- Objectives
•    Evaluate the design and effectiveness of Finance Department internal controls
•    Assess compliance with Finance-controlled policies, procedures, and applicable laws
•    Identify areas of risk related to fraud, misconduct, waste, abuse, or financial misstatement
•    Detect and document abnormal or irregular financial activity, if any
•    Provide practical recommendations to strengthen financial controls and governance.

- Contract Period/Term: 5 years
- Questions/Inquires Deadline: January 30, 2026