Massachusetts COMMBUYS #BD-25-1328-SPSGE-3467-133909

Stoughton Public Schools Financial Audit and Forensic Review Solicitation

Stoughton Public Schools is seeking proposals from qualified CPA firms for a comprehensive financial audit and forensic review of the district's financial operations. - Government Buyer: - Stoughton Public Schools, Town of Stoughton, Massachusetts - Superintendent: Juliette Miller, M.Ed., C.A.G.S. - Services Requested: - Comprehensive financial audit - Agreed-upon procedures engagement - Financial controls assessment - Compliance review (Massachusetts General Laws, DESE guidance, School Committee policies, grant requirements) - Forensic and fraud-risk review - Review of significant/unusual transactions and duplicate payments - Minimum Qualifications: - At least 10 years of experience in Massachusetts municipal and public school finance, governmental auditing, and forensic accounting - Demonstrated expertise in internal controls, compliance review, and forensic procedures - Notable Requirements: - Competitive selection process - Detailed technical approach, engagement team qualifications, project schedule, cost proposal, and references - Fixed fee and hourly rates required in fee proposal - No specific OEMs or product vendors mentioned; opportunity is for professional services only - Period of performance covers July 1, 2023 through June 30, 2026

Description

The solicitation is for a financial audit for the Stoughton Public Schools. It involves a comprehensive agreed-upon procedures engagement including financial controls, compliance, and forensic review of the district's financial operations for the period from July 1, 2023 through June 30, 2026. The audit aims to assess internal controls, compliance with Massachusetts school finance regulations, and provide recommendations for improvement. The bid is open to all qualified vendors and the response deadline is October 16, 2026.

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