INTERNAL CONTROLS AUDIT

The Douglas County Board of Commissioners is seeking a qualified independent auditor to perform an internal controls audit for the fiscal years 2023, 2024, and 2025. The selected firm will provide recommendations for improvements to internal controls and solutions to identify and mitigate potential risk, loss, and abuse of internal procurement and credit cards, as well as external over-the-counter accounts. The audit will include a review of internal procurement and credit card transactions, external vendor accounts, and identification of material weaknesses and irregularities. The firm will also provide recommendations for closures and consolidations of accounts and credit cards. • The audit will cover fiscal years 2023, 2024, and 2025. • The selected firm will provide a detailed breakdown of all fees and expenses. • The firm will also provide proof of current CPA license and certificate of insurance. • The County reserves the right to reject any or all proposals and to waive minor irregularities and technicalities. • The judgment of the County on such matters shall be final.