Forensic Auditing Services for the Fiscal Years 2020-2023
ID: 2126692
• State: New York
Opportunity Assistant
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Description
Background
The Town of Greenburgh, located in Westchester County, New York, is seeking proposals from qualified certified public accounting firms to conduct forensic auditing services for its financial records for the fiscal years 2020-2023. The goal of this contract is to ensure compliance with generally accepted auditing standards and to identify any irregularities or discrepancies in the Town's financial practices.
The Town operates under a representative town meeting form of government and provides various services including police protection, fire protection, and public works.
Work Details
The selected Forensic Auditor will be responsible for reviewing and analyzing financial records including:
- General Ledger Detail
- Bank Statements
- Payroll Records
- Accounts Payable
- Tax Records
- Audited Financial Statements for all Funds with supporting documentation for all Schedules
- Bank Reconciliation
- Accounts Receivable
- Capital Schedules
- Balance Sheets
- Fund Balance
- Grants
- Cash Receipts
- Annual Budget with supporting documentation for all Schedules.
The audit will focus on identifying potential irregularities such as fraud, waste, abuse, misappropriation of funds, and non-compliance with applicable laws. A detailed report summarizing the audit findings will be prepared and presented to the Town Board.
Period of Performance
The contract term is set for 3 months starting from the execution date of the agreement. The anticipated schedule includes commencing document review on or about November 3, 2025, and presenting the final analysis report to the Town Board on or about December 23, 2025.
Place of Performance
The services will be performed at the Town of Greenburgh offices located at 177 Hillside Avenue, Greenburgh, NY 10607.
Bidder Requirements
Bidders must be independent certified public accountants licensed to practice in New York and must have certification in financial forensics (CFF) as well as Certified Fraud Examiner (CFE). They should have a minimum of five years' experience providing auditing services to municipalities or government entities within New York State. Additionally, they must provide proof of adequate insurance coverage including general liability and professional liability insurance.
The Town of Greenburgh, located in Westchester County, New York, is seeking proposals from qualified certified public accounting firms to conduct forensic auditing services for its financial records for the fiscal years 2020-2023. The goal of this contract is to ensure compliance with generally accepted auditing standards and to identify any irregularities or discrepancies in the Town's financial practices.
The Town operates under a representative town meeting form of government and provides various services including police protection, fire protection, and public works.
Work Details
The selected Forensic Auditor will be responsible for reviewing and analyzing financial records including:
- General Ledger Detail
- Bank Statements
- Payroll Records
- Accounts Payable
- Tax Records
- Audited Financial Statements for all Funds with supporting documentation for all Schedules
- Bank Reconciliation
- Accounts Receivable
- Capital Schedules
- Balance Sheets
- Fund Balance
- Grants
- Cash Receipts
- Annual Budget with supporting documentation for all Schedules.
The audit will focus on identifying potential irregularities such as fraud, waste, abuse, misappropriation of funds, and non-compliance with applicable laws. A detailed report summarizing the audit findings will be prepared and presented to the Town Board.
Period of Performance
The contract term is set for 3 months starting from the execution date of the agreement. The anticipated schedule includes commencing document review on or about November 3, 2025, and presenting the final analysis report to the Town Board on or about December 23, 2025.
Place of Performance
The services will be performed at the Town of Greenburgh offices located at 177 Hillside Avenue, Greenburgh, NY 10607.
Bidder Requirements
Bidders must be independent certified public accountants licensed to practice in New York and must have certification in financial forensics (CFF) as well as Certified Fraud Examiner (CFE). They should have a minimum of five years' experience providing auditing services to municipalities or government entities within New York State. Additionally, they must provide proof of adequate insurance coverage including general liability and professional liability insurance.
Overview
Agency
Opportunity Type
General
Opportunity ID
2126692
Response Deadline
Oct. 8, 2025
Past Due
Date Posted
Sept. 17, 2025
Source
Source Notes
Must be signed in to the New York Contract Reporter to view the opportunity.
Est. Value Range
Experimental
$50,000 - $200,000
(AI estimate)
Agency Distribution
High
On 9/17/25 Greenburgh, Town of in New York issued General Forensic Auditing Services for the Fiscal Years 2020-2023 with ID 2126692 due 10/8/25.
Contacts
Documents
Posted documents for Forensic Auditing Services for the Fiscal Years 2020-2023
Opportunity Assistant
AI Analysis
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Classifications
Opportunity Classification
Financial - Consulting & Other Services