Louisiana Procurement and Contract Network #123457-245

Forensic Audit Services for BREC Financial Records and Internal Controls

The Recreation and Park Commission for the Parish of East Baton Rouge (BREC) is seeking qualified certified public accounting firms to provide forensic audit services. - Government Buyer: - Recreation and Park Commission for the Parish of East Baton Rouge (BREC) - Scope of Services: - Comprehensive forensic audit of BREC's financial records and internal controls - Audit period covers January 1, 2018 through December 31, 2025 - Focus on the Finance Department, contracts, procurement processes, vendor relationships, and detection of irregularities, fraud, or conflicts of interest - Deliverables: - Preliminary assessment memorandum - Interim status reports (monthly) - Draft and final forensic audit reports - Formal presentation to the Commission - Minimum Qualifications: - CPA licensure in Louisiana - At least five years of relevant forensic audit experience - Certified Fraud Examiner (CFE) on the team - Substantial professional liability insurance - No specific OEMs or product vendors are named, as this is a professional services engagement - Notable Requirements: - Emphasis on fraud detection, internal controls, and vendor relationship review - Engagement duration is approximately 5-6 months from contract execution

Description

This solicitation is a Request for Qualifications issued by the Recreation and Park Commission for the Parish of East Baton Rouge (BREC) for forensic audit services. The selected firm will conduct a comprehensive forensic audit of BREC's financial records and internal controls from January 1, 2018, through December 31, 2025, with a focus on the Finance Department. The audit includes examination of financial statements, contracts, procurement processes, and identification of any irregularities or fraud. Deliverables include preliminary assessments, interim reports, a draft and final forensic audit report, and a presentation to the Commission.

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