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

The Webb County Sheriff's Office is seeking a Certified Public Accounting (CPA) firm to conduct a forensic financial audit. The selected firm will perform the engagement in accordance with applicable professional standards governing forensic accounting, fraud examination, investigative accounting services, and governmental auditing. The purpose of the engagement is to provide an independent and objective assessment of the Sheriff's Office financial activities, accounting records, internal controls, and financial management practices. The firm will identify potential fraud, waste, abuse, misappropriation of assets, unauthorized expenditures, financial irregularities, noncompliance, internal control deficiencies, and other matters affecting the fiscal affairs of the Webb County Sheriff's Office. Key aspects of the project include: • Conducting a forensic examination of financial records and transactions • Assessing the adequacy and effectiveness of internal controls • Evaluating payroll transactions for compliance with applicable policies and procedures • Reviewing restricted funds and special accounts • Utilizing forensic accounting procedures and data analytics to identify indicators of fraud or other financial irregularities • Providing a comprehensive written report with findings, recommendations, and conclusions