Fiscal Review and Controls Development

The County of San Mateo is seeking a qualified firm to provide fiscal review and controls development services. The selected firm will assess the Department of Emergency Management's current fiscal environment, develop a comprehensive fiscal governance framework, and provide recommendations for improvement. The scope of work includes conducting a thorough review of the County's fiscal policies, performing a thorough review of the Department's fiscal systems, processes, and policies, identifying gaps and inefficiencies in internal fiscal controls, and developing a standardized Fiscal Controls Framework. • Conduct a thorough review of the County's fiscal policies • Perform a thorough review of the Department's fiscal systems, processes, and policies • Identify gaps and inefficiencies in internal fiscal controls • Develop a standardized Fiscal Controls Framework • Create a comprehensive Fiscal Audit Policy • Design a Budgetary Oversight Plan