Arkansas Ionwave #RFP-26-002 Addendum 1

Pulaski County Solicits Forensic Audit Services for FY 2022-2025

Pulaski County Government is seeking independent accounting firms to provide forensic audit services for all county financial statements covering fiscal years 2022 through 2025. - Government Buyer: - Pulaski County Government, Purchasing Department - Contracting office: 201 S Broadway Ste 440, Little Rock, AR 72201 - Comptroller/Billing office: 201 S Broadway Ste 420, Little Rock, AR 72201 - Services Requested: - Comprehensive forensic audit of all Pulaski County financial statements for FY 2022-2025 - Audit must include: - Staff assignments, time schedules, audit scope, and approach - Management letter with recommendations for operational and accounting improvements - Technical assistance on accounting matters throughout the year - Formal presentations of audit results to the Pulaski County Quorum Court - Audit of federal grant programs in accordance with Uniform Guidance - Notable Requirements: - Audit must be performed in accordance with Generally Accepted Accounting Principles (GAAP) - Engagement letter required outlining all audit details - The audit is not intended to duplicate work by the Legislative Audit but to provide a more detailed examination - Submission of contractor/vendor disclosure form, W-9, proof of paid taxes, permits and licenses, and disadvantaged business certification if applicable - No specific OEMs or product part numbers are named; procurement is solely for professional forensic audit services - Contract Term: - Three years with an option for one additional three-year renewal (no automatic renewals; written confirmation required)

Description

Pulaski County Government is seeking proposals from independent accounting firms to perform a forensic audit of all financial statements for fiscal years 2022 through 2025. The audit will be conducted in accordance with Generally Accepted Accounting Principles (GAAP) and will include an in-depth review of financials for each department within Pulaski County. The auditor is expected to provide an engagement letter detailing staff assignments, schedules, scope, and approach, as well as a management letter with recommendations for improving operational and accounting procedures. The contract also includes providing technical assistance on accounting matters throughout the year and presenting audit reports to Pulaski County officials.

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