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Deltona to release RFP for forensic audit after debate over cost and alternative presentations
Summary
City staff said it will publish a forensic and compliance audit request for proposals covering four fiscal years and 100% of transactions; staff estimated the review could cost far more than the $500,000 budgeted, and commissioners asked for presentations from an outside entity referenced as "Doge" before deciding whether to proceed.
City staff told the commission Aug. 25 they will release a request for proposals for a forensic and compliance audit and outlined a timeline and scope while commissioners debated cost, scope and possible alternatives.
Staff described the planned scope as an all-funds forensic compliance audit covering four fiscal years and a review of transactions and compliance with policies. The RFP timeline presented calls for a 45-day response window, proposals due Oct. 13, short-list interviews and presentations in November, and an award recommendation to the commission on Dec. 1.
"It's based on looking at all funds, all transactions for a 4 fiscal year time period," staff said when describing the draft scope. The scope calls for firms with at least five years'…
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