Forensic Audting Services for the CIty

The City of Port Arthur is seeking a qualified firm to provide forensic auditing services to examine its administrative and internal controls for the period of October 1, 2020 to September 30, 2025. The objective of the examination is to evaluate the City's system of controls to ensure reliability of financial reporting, compliance with applicable laws and regulations, adequate safeguards of public resources, and mitigation against the risk of fraud or misconduct. The scope of the forensic audit examination should focus on the following City departments: Finance, Pleasure Island, Public Works, Human Resources, and City Secretary. Key responsibilities include evaluating the City's formal written internal policies and procedures, reviewing independent auditors' reports, conducting interviews with City employees, and performing tests of transactions to ensure adherence with prescribed policies and procedures. • The City is seeking a firm with experience in government auditing and forensic accounting. • The firm should have a strong understanding of internal controls and risk assessment. • The firm should be able to provide a comprehensive report with recommendations for improvements. • The firm should be able to complete the audit within a reasonable timeframe. • The firm should be able to provide a detailed work plan and budget for the audit.