Forensic Audit 2024-024 Tender, USA - 99169233

Procurement Summary

Country : USA

Summary : Forensic Audit 2024-024

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99169233

Document Ref. No. : PE-72600-NONST-2024-000000011

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPALDING COUNTY BOARD OF COMMISSIONERS
United States, Georgia
Contact Person : Erica Dye
Phone : 7704674283
USA
Email :edye@spaldingcounty.com

Tender Details

Spalding County Is Soliciting Proposals From Qualified Certified Accounting Firms To Conduct A Comprehensive Forensic Audit On All Spalding County Accounts, Including But Not Limited To The General Fund, Fire District Fund, E-911 Fund, Water Fund, And Other Funds As Defined In Our Annual Audit Conducted By Mauldin & Jenkins Cpas & Advisors. Additionally, The Scope Will Include A Thorough Review And Examination Of All Checking, Savings, Investment, Money Market, And Financial Holding Accounts Of Any Kind To Examine The Records To Locate And Identify Any Funds. This Audit Is Necessary Due To ¿located Funds¿ Above The Reported Fund Balance And A Separate, Recent Incident Involving Missing Funds From The Tax Commissioner's Office, Leading To Criminal Charges Against An Employee Of That Office.
NIGP Discription: Certified Public Accountant (cpa) Services, Accounting, Auditing, Budget Consulting, Audit Services, Forensic Services
Start Date (ET) : Mar 21, 2024 @ 04:22 PM

Documents

 Tender Notice