Virginia's eProcurement Marketplace #RFP-122469

Gloucester County Forensic Audit and Financial Review Services (FY2020-2025)

Gloucester County, Virginia is seeking proposals for comprehensive forensic audit and financial review services covering fiscal years 2020 through 2025. - Government Buyer: - Gloucester County, Virginia - Scope of Services: - Forensic financial review and audit of County financial operations - Assessment of internal controls and procurement practices - Review of federal grant administration, including ARPA/SLFRF and CARES Act funds - Evaluation of compliance processes and selected financial activities - Examination of Board of Supervisors budget activity, administrative financial oversight, and departmental budget administration - Analysis of purchasing card activity, reimbursements, and constitutional officer operations - Optional review of Capital Improvement Program (CIP) and School Division financial activities - Approach and Structure: - Phased and tiered approach for flexible scope and cost management - Non-exclusive agreement; multiple contracts may be awarded - No minimum guaranteed work or compensation - OEMs and Vendors: - No specific OEMs or vendors named; open to qualified firms specializing in forensic accounting, governmental auditing, and financial consulting - Notable Requirements: - Experience with governmental audits and forensic accounting - Ability to review federal grant compliance (ARPA/SLFRF, CARES Act) - Capacity to provide optional services as needed

Description

The County of Gloucester, Virginia is soliciting proposals from qualified independent forensic accounting, governmental auditing, and financial consulting firms to provide forensic financial review and audit services related to County financial operations, internal controls, procurement practices, federal grant administration, compliance processes, and selected financial activities for approximately Fiscal Years 2020 through 2025. The County intends to utilize a phased and tiered approach to services in order to provide flexibility in scope and cost management. Services may include review of Board of Supervisors budget activity, County administrative financial oversight, departmental budget administration, federal funding administration including ARPA/SLFRF and CARES Act funding, procurement and purchasing practices, purchasing card activity, reimbursements, internal controls, constitutional officer operations, optional Capital Improvement Program (CIP) review services, and optional School Division financial activities. The resulting agreement(s) from this solicitation shall be non-exclusive, and the County reserves the right to award one or more contracts and negotiate individual phases or optional services separately.

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