This Solicitation opportunity from Georgia was posted on March 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Forensic Audit 2024-024

Closed

PE-72600-NONST-2024-000000011State & Local

Submission Closed04/18/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

Spalding County is seeking proposals from qualified certified accounting firms to perform a comprehensive forensic audit of all county accounts, including the General Fund, Fire District Fund, E-911 Fund, Water Fund, and other related funds. The audit aims to thoroughly review and examine all financial holdings such as checking, savings, investment, and money market accounts to identify any discrepancies or unaccounted funds. This initiative is prompted by reports of funds exceeding the reported balances and a recent incident involving missing funds from the Tax Commissioner's Office, which resulted in criminal charges against an employee. The scope of work emphasizes uncovering potential financial irregularities and ensuring accountability within county financial operations. The solicitation, titled Forensic Audit 2024-024, was posted on March 21, 2024, with a response deadline of April 18, 2024. The contract is managed under the NAICS code 541211, indicating professional, scientific, and technical services related to auditing. Interested firms can contact Erica Dye via email or phone for further details. The project is part of Georgia's efforts to enhance financial transparency and integrity within county government operations.

General Info

Agency

Georgia → Jeff Davis County Board of Commissioners

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFP 2024-024 Forensic Audit of Spalding County Financial Accounts

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 21

Solicitation

Notice updatedMar 21

Solicitation number changed from 72600 SPALDING PE-72600-NONST-2024-000000011 to PE-72600-NONST-2024-000000011.

Response DeadlineApr 18

Deadline has passed

Submission Closed

04/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Jeff Davis County Board of Commissioners

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Jeff Davis County Board of Commissioners

Office AddressN/A

Contacts

Erica Dye

contact@example.gov

+1 (555) 000-0000

Full Description

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.