ACCT-26068 - USA (Pontiac, Michigan) - Forensic Audit Services - Deadline July 30,2026

(1) Vendor needs to provide forensic audit services to the government authority located in Pontiac, MI. – Provide forensic audit to conduct a detailed examination of its financial records, internal controls, and operational practices.– Audit is to identify potential fraud, mismanagement, waste, or non–compliance with applicable laws, regulations, and municipal policies.– Accounting Firm must provide at least one Certified Fraud Examiner (CFE) as part of the engagement team.– Financial transactions, accounting records, internal controls, revenues, expenditures, contracts, grants, procurements, vendor payments, and related supporting documentation maintained within any of the city's governmental, proprietary, fiduciary, debt service, capital project, or special revenue funds.– Forensic auditor may be requested to perform procedures within any fund, account group, department, program, transaction class, or financial activity maintained by the city.– Planning phase of the engagement and may be modified throughout the course of the engagement based upon risk assessments, preliminary findings.(2) Non–Mandatory pre–bid meeting will be held on July 7, 2026. (3) All the questions must be submitted no later than July 9, 2026.