Opportunity
Mcdonough Civicplus #MCD-FIN-RFP-FY26-003
Forensic Audit and Internal Controls Assessment for City-Issued Equipment and Asset Accountability
Posted
May 15, 2026
Respond By
June 12, 2026
Identifier
MCD-FIN-RFP-FY26-003
NAICS
541219
The City of McDonough, Georgia, is seeking a qualified firm to conduct a forensic audit and internal controls assessment focused on city-issued equipment and asset accountability. - Government Buyer: - City of McDonough Finance Department - Scope of Services: - Forensic audit and internal controls assessment for city-issued equipment and assets - Evaluation of inventory reconciliation, equipment assignment, custody controls, and return procedures - Identification of discrepancies, unsupported records, missing assets, and internal control deficiencies - Recommendations for corrective actions and process improvements - Period of Review: - Covers January 1, 2023 through January 1, 2026 - Standards and Requirements: - All work must comply with Generally Accepted Government Auditing Standards (GAGAS) issued by the U.S. Government Accountability Office (GAO) - Firms must have experience in governmental forensic audits and internal controls assessments - Notable Requirements: - Submission of both sealed hard copy and electronic proposal - Participation in a pre-proposal conference - No specific OEMs or vendors are named in the solicitation
Description
The City of McDonough, Georgia is soliciting sealed proposals from qualified firms to provide professional forensic audit and internal controls assessment services. The scope includes evaluating City-issued equipment, asset accountability, inventory reconciliation, equipment assignment, custody controls, inventory tracking, and equipment return procedures for the period from January 1, 2023 through January 1, 2026. The selected firm will assess the adequacy and effectiveness of existing controls and identify discrepancies, unsupported records, missing assets, and internal control deficiencies, providing recommendations for corrective actions. All services must comply with Generally Accepted Government Auditing Standards (GAGAS).