Description
The Worcester County Public Schools are seeking a firm to conduct a comprehensive independent financial examination. The examination will cover a minimum period of five completed fiscal years and may extend further at the discretion of the reviewing firm. The purpose of the examination is to provide an independent, objective, and transparent examination of financial activity, transactions, systems, internal controls, and governance across the organization. The selected firm will have sole authority to determine the scope, depth, methodology, and procedures of the engagement.
Key aspects of the job include:
• Conducting a systemwide review of financial practices and controls, including forensic auditing
• Assessing compliance with applicable federal, State of Maryland, and local requirements
• Identifying risks, weaknesses, inefficiencies, or irregularities, whether material or immaterial
• Providing actionable findings and recommendations for improvement
• Supporting transparency, accountability, and public confidence in the stewardship of public resources