and Forensic Audit Services for the Webb County Sheriff's Office

The Webb County Sheriff's Office is seeking an independent Certified Public Accounting (CPA) firm with specialized expertise in governmental forensic accounting, fraud examination, financial investigations, and forensic auditing to conduct a forensic financial audit. The purpose of the engagement is to provide the Webb County Commissioners Court with an independent and objective assessment of the Sheriff's Office financial activities, accounting records, internal controls, and financial management practices. The selected firm will be required to perform the engagement in accordance with applicable professional standards governing forensic accounting, fraud examination, investigative accounting services, and governmental auditing. • The scope of services includes a forensic examination of Sheriff's Office financial records and transactions, internal controls evaluation, payroll review, and fraud detection and data analytics. • The selected firm shall provide a comprehensive written report that includes an executive summary, scope and methodology, procedures performed, findings and supporting documentation, internal control deficiencies, compliance issues, recommendations for corrective action, and conclusions. • The firm shall present the final audit report and findings to the Webb County Commissioners Court, Webb County General Counsel, and other County executive administrators. • The selected firm shall possess the qualifications and capability to provide expert witness services related to findings arising from the engagement.