Forensic Audit 2024-024
Agency: | State Government of Georgia |
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State: | Georgia |
Level of Government: | State & Local |
Category: |
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Opps ID: | NBD10980870487305678 |
Posted Date: | Mar 21, 2024 |
Due Date: | Apr 18, 2024 |
Solicitation No: | PE-72600-NONST-2024-000000011 |
Source: | Members Only |
SPALDING COUNTY BOARD OF COMMISSIONERSBuyer Contact:
Erica Dye
edye@spaldingcounty.com
770-467-4283
Description
Spalding County is soliciting proposals from qualified certified accounting firms to conduct a comprehensive forensic audit on all Spalding County accounts, including but not limited to the General Fund, Fire District Fund, E-911 Fund, Water Fund, and Other Funds as defined in our annual audit conducted by Mauldin & Jenkins CPAs & Advisors. Additionally, the scope will include a thorough review and examination of all checking, savings, investment, money market, and financial holding accounts of any kind to examine the records to locate and identify any funds. This audit is necessary due to ¿located funds¿ above the reported fund balance and a separate, recent incident involving missing funds from the Tax Commissioner's Office, leading to criminal charges against an employee of that office.
Code | Description |
94631 | Certified Public Accountant (CPA) Services |
91804 | Accounting, Auditing, Budget Consulting |
94620 | Audit Services |
96140 | Forensic Services |
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