Summary
The City of Pontiac is soliciting proposals for a forensic audit of its financial records, internal controls, and operational practices to identify potential fraud, mismanagement, waste, or non-compliance. The audit will review transactions, contracts, procurement activity, and departmental expenditures for the period July 1, 2022 through January 1, 2026, require adherence to Government Auditing Standards (GAGAS/Yellow Book), and deliver interim briefings, management letters, a draft report and a final report with presentations to City leadership. The engagement term is approximately six months from notice to proceed, must include at least one Certified Fraud Examiner (CFE), and respondents must demonstrate independence and be licensed to practice in Michigan.