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Notice Details

Title: PFRED Forensic Auditing Services
Procurement
Dept. of Social Svcs/Human Resources Administration (HRA)
Samco Financial LLC
37 Fawn Hollow Road , Burlington, NY, 08016
Services (other than human services)
M/WBE Noncompetitive Small Purchase
2/21/2025
Award
$50,000.00

PIN#06925W0017001

Description

This contract is for Forensic Auditing Services. The Consultant shall review all contract-related books and records to assess whether reported fiscal data are adequately documented, maintained, and fairly disclosed. The Consultant shall review monthly invoices/billings to verify if claimed expenditures conform with contract provisions and were spent within approved budgets and for purposes for which they were authorized. The Consultant shall assess the adequacy and effectiveness of internal controls, including but not limited to controls over record-keeping and contract billing to detect noncompliance with contractual terms.

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