RFPs
City of Live Oak, Florida
Finance Department Policy & Procedure Audit

Finance Department Policy & Procedure Audit

City of Live Oak, Florida

City of Live Oak is seeking a finance department policy audit for internal control and compliance improvement

Reference No.
RFP-2025-3128
Category
Finance/Accounting
Due Date
August 28th, 2025

Description

III. SCOPE OF SERVICES The selected firm will be required to: 1. Conduct a thorough audit of the Finance Department’s existing policies and procedures, including but not limited to: o Budgeting processes o Accounts payable and receivable o Cash management o Payroll o Purchasing and procurement o Grants and fund accounting o Financial reporting and compliance with applicable regulations 2. Assess the adequacy and effectiveness of internal controls, risk management practices, and regulatory compliance. 3. Identify gaps, inefficiencies, and opportunities for improvement. 4. Compare current practices to industry standards and applicable government regulations. 5. Provide a comprehensive written report with findings, recommendations, and proposed policy revisions or enhancements. 6. Present findings to City leadership and provide technical assistance with implementing recommended improvements, as needed

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