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This Solicitation opportunity from Town of Greenburgh was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Forensic Auditing Services for the Fiscal Years 2020-2023

Closed
2126692State & Local

Contract Overview

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

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NAICS: 541219
New
SLED
RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES
Solicitation # 13362
The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.
San Diego County

POSTED

4 days ago

DEADLINE

in 26 days

AI Contract Overview

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The Town of Greenburgh in Westchester County, New York, is requesting proposals from qualified certified public accounting firms to perform forensic auditing services on its financial records for fiscal years 2020-2023. The primary objective of this contract is to ensure adherence to generally accepted auditing standards and to detect any potential irregularities, including fraud, waste, abuse, misappropriation of funds, or non-compliance with applicable laws. The audit will encompass a thorough review and analysis of a wide range of financial documentation such as general ledger details, payroll records, bank statements, accounts payable and receivable, tax records, financial statements, capital schedules, annual budgets, grants, and all related supporting documentation. The selected forensic auditor will deliver a detailed report of findings to the Town Board. The contract is expected to run for approximately three months, with work beginning around November 3, 2025, and the final report due by December 23, 2025. Services will be conducted at the Town’s offices at 177 Hillside Avenue, Greenburgh, NY. Proposing firms must be independent CPAs licensed in New York, hold both Certified in Financial Forensics (CFF) and Certified Fraud Examiner (CFE) designations, and have at least five years of municipal or governmental audit experience in New York State. Proof of general and professional liability insurance is required. The estimated contract value ranges from $50,000 to $200,000, and sealed proposals are due by October 8, 2025.

General Info

Town of Greenburgh seeks CFF/CFE CPAs for forensic audit of 2020-2023 finances, $50K-$200K.

Agency

Town of Greenburgh

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTown of Greenburgh
Contacts1 person available
OfficeN/A
Organization / Agency
Town of Greenburgh
Office AddressN/A
Contacts
Purchasing DepartmentPurchasing

Full Description

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Request for Proposals for  “Professional Services from Independent Certified Public Accountant Firms to conduct Forensic Auditing services for the fiscal years 2020-2023” Service-Disabled Veteran-Owned Set Aside: No Due date:10/08/2025 4:00 PM Sealed proposals will be received by the Town Clerk of the Town of Greenburgh until 4:00 pm on Tuesday, October 7, 2025 Contract term: 2 months County(ies): Westchester Location: Town of Greenburgh - 177 Hillside Ave, White Plains, NY 10607 Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A

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