Independent Financial Process and Internal Controls Assessment Services
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Description
<p>The City of San Bernardino is seeking proposals from qualified, independent certified public accounting firms to conduct an assessment of the City's financial processes and internal controls for Fiscal Years 2018/19 through 2025/26. The assessment will evaluate budget development and monitoring, procurement and contracting, vendor payment controls, payroll and position controls, restricted funds and grants, financial reporting, and corrective actions related to prior audit findings.</p><p><strong>Please refer to the full RFP document, including Exhibit A, for the complete scope of services, requirements, and deliverables.</strong></p> <p></p>