Virginia's eProcurement Marketplace #RFP 122469

Gloucester County Forensic Audit and Financial Review Services RFP

Gloucester County, Virginia is seeking proposals for comprehensive forensic audit and financial review services from qualified independent firms. - Government Buyer: - Gloucester County, Virginia - Scope of Services: - Forensic accounting, governmental auditing, and financial consulting - Examination of County financial operations, internal controls, and procurement practices - Review of federal grant administration, including ARPA/SLFRF and CARES Act funding - Assessment of compliance processes and selected financial activities for fiscal years 2020 through 2025 - Optional reviews: Board of Supervisors budget activity, administrative financial oversight, departmental budget administration, purchasing card activity, reimbursements, constitutional officer operations, Capital Improvement Program (CIP), and School Division financial activities - Approach and Contracting: - Phased and tiered approach for flexibility in scope and cost management - Potential for one or more non-exclusive awards based on qualifications and County priorities - No specific OEMs or vendors are named in the solicitation - Unique Requirements: - Emphasis on forensic and compliance expertise - Ability to address a broad range of financial and operational review areas - Experience with federal grant compliance and local government financial operations

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 with the County reserving the right to award one or more contracts and negotiate individual phases or optional services separately.

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