Town of Litchfield

The buyer seeks a qualified firm to conduct a forensic audit of the Town of Litchfield School district for fiscal years 2022/2023 and 2023/2024. The audit will focus on grant funding, shared services, staff agreements, internal controls, and asset disposal. The buyer requires a comprehensive audit report with factual information, analysis, findings, and recommendations.

• 3/11/2025 - Request for proposal issued
• 4/1/2025 - Proposers' written questions due
• 4/4/2025 - Written responses to questions
• 4/8/2025 - Proposal Due Date
• 4/15/2025 - Oral presentations
• 4/18/2025 - Appointment

• Licensed to practice in Connecticut as a Certified Public Accountant firm
• Member of American Institute of Certified Public Accountants
• Supervisor with five years' experience auditing similar governmental units
• Established capacity to perform forensic audit procedures for government organizations
• Office located within Connecticut with resident staff

• Review internal controls and reconciliation of state and federal grant funding
• Examine expenses and controls for 'Shared Services' over $500
• Review employment agreements and costs for 'Shared Staff'
• Assess internal controls for monthly reconciliations and warrant requests
• Reconcile disposal of technology hardware at school closing