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 a forensic examination of the Sheriff's Office financial records, including revenues, expenditures, accounts payable, vendor activity, credit card transactions, payroll-related activities, and bank account activity. The firm will also assess the adequacy and effectiveness of internal controls, evaluate payroll transactions, and review restricted funds and special accounts. The goal of the engagement is to provide an independent and objective assessment of the Sheriff's Office financial activities and to identify potential fraud, waste, abuse, misappropriation of assets, or other financial irregularities. Key aspects of the job include: • Conducting a forensic examination of financial records • Evaluating internal controls and payroll transactions • Reviewing restricted funds and special accounts • Identifying potential fraud, waste, abuse, or other financial irregularities • Providing a comprehensive written report with findings and recommendations