ACCT-27288 - USA (San Bernardino, California) - Independent Financial Process and Internal Controls Assessment Services - Deadline December 10,2026

(1) Vendor needs to provide independent financial process and internal controls assessment services to the government authority located in San Bernardino, CA.• The City is seeking proposals from qualified, independent certified public accounting firms to conduct an assessment of the City’s principal financial processes and internal controls for Fiscal Years 2018/19 through FY 2025/26• Budget development, monitoring, and spending authority;• Procurement and contracting;• Contract administration and vendor payment controls;• Payroll and position control;• Restricted funds, grants, and special funding sources;• Financial reporting, reconciliations, and manual journal entries;• Status of corrective action on prior audit findings(2) The contract period will be for one year.