ACCT-26067 - USA (Port Arthur, Texas) - Forensic Auditing Services - Deadline July 29,2026

Vendor needs to provide forensic auditing services to the government authority located in Port Arthur, TX. – Provide public accountants to examine its administrative and internal controls for the period of October 1, 2020 to September 30, 2025.– The objective of the examination is to evaluate the agency’s system of controls to ensure:a. Reliability of financial reporting;b. Compliance with applicable laws and regulations;c. Adequate safeguards of public resources; andd. Mitigation against the risk of fraud or misconduct.– Forensic audit examination should focus on the following agency departments:A. FinanceB. Pleasure IslandC. Public WorksD. Human ResourcesE. Secretary– Review the independent auditors reports and communications, with respect to FYE’s 2012, 2013, 2014 and also to confer with them on any oral comments provided to the management.– Conduct interviews with agency employees and observe the agency’s business operations for the purpose of evaluating agency–wide administrative and internal accounting controls.– Review the agency’s documentation and supporting financial records