Request for Qualifications for Forensic Audit Services
| Bidders ID: | NBD11472248351867197 |
|---|---|
| Due Date: | Jun 30, 2026 |
| Posted Date: | Jun 4, 2026 |
| Level of Government: | State & Local |
| State: | Louisiana |
| Agency: | State Government of Louisiana |
| Category: |
|
| Solicitation Number: | 123457-245 |
| Source: | Members Only |
| Bid Number | Description | Date Issued | Bid Open Date/Time |
| 123457-245 |
Request for Qualifications for Forensic Audit Services Original: 123457-245 |
06/04/2026 |
06/30/2026
11:00:00 AM CT
|
|
Contact Information for Bid # 123457-245
|
| Department | Non State - BREC |
| Section | Finance |
| Dept Code | 123457 |
| Contact | Lori Foreman |
| Address |
6201 Florida Blvd. Baton Rouge, LA 70806 |
| Phone | 225-272-9200, Ext. 1522 |
| Fax | 225-273-6406 |
| Lori.Foreman@brec.org |
Attachment Preview
REQUEST FOR QUALIFICATIONS
Forensic Audit Services
RFQ Solicitation No: 245
RFQ Issue Date: Thursday, June 4, 2026
Opening Date & Time:
Tuesday, June 30, 2026
11:00AM Central Time
Recreation and Park Commission
for the Parish of East Baton Rouge
6201 Florida Boulevard
Baton Rouge, LA 70806
RFQ Issue Date
Pre-Conference Date:
Proposals Due:
Submission Method:
Questions Deadline:
Anticipated Award:
Audit Period:
Contact Person:
Thursday, June 4, 2026
Wednesday, June 10, 2026
Tuesday, June 30,2026 by 11:00 AM Central Time
Electronic submission to venice.fleming@brec.org or delivery to
Dedra.fountain@brec.org
Tuesday, June 16, 2026
TBA
January 1, 2018 through December 31, 2025
Aneatra Boykin, General Counsel and CAO at
Aneatra.boykin@brec.org
1|Page
TABLE OF CONTENTS
1. Purpose And Background .........................................................................................................................
2. Scope of Work ....................................................................................................................................
2.1 General Scope ....................................................................................................................................
2.2 Finance Department Focus......................................................................................................................
2.3 Contracts ............................................................................................................................................
2.4 Deliverables ..............................................................................................................................................
3. Proposed Project Timeline .................................................................................................................
4. Minimum Qualifications ..........................................................................................................................
5. Proposal Requirements ...........................................................................................................................
5.1 Firm Qualifications and Experience ...................................................................................................
5.2 Engagement Team .............................................................................................................................
5.3 Technical Approach............................................................................................................................
5.4 Fee Proposal.......................................................................................................................................
5.5 Conflict of Interest Disclosure............................................................................................................
6. Evaluation Criteria ..............................................................................................................................
7. Submission Instructions .....................................................................................................................
8. Confidentiality and Public Records ....................................................................................................
9. Terms and Conditions ....................................................................................................................................
2|Page
REQUEST FOR QUALIFICATIONS No. 245
for
Forensic Audit Services
PART I. PURPOSE AND BACKGROUND
1. PURPOSE AND BACKGROUND
BREC (the "Organization") hereby solicits qualifications from certified public accounting firms to provide
comprehensive forensic audit services. This solicitation has been authorized by the BREC Commission
and is issued in the public interest to ensure the integrity, accountability, and transparency of the
Organization's financial operations.
The Organization seeks an independent, qualified forensic accounting firm to conduct a thorough
examination of its financial records and internal controls for the period January 1, 2018 through
December 31, 2025, with particular focus on the Finance Department.
This engagement will produce findings suitable for use in administrative, regulatory, or legal proceedings
as appropriate.
2. SCOPE OF WORK
2.1 General Scope
The selected firm shall conduct a forensic audit of the Organization's financial records and operations encompassing the
following:
• Examination of all financial statements, general ledgers, and supporting documentation for fiscal years 2018
through 2025
• Comprehensive review of the Finance Department's policies, procedures, and internal controls
• Analysis of revenue receipts, disbursements, payroll, purchasing, and contract expenditures
• Identification of any irregularities, discrepancies, or evidence of fraud, waste, or misappropriation of funds
• Review of bank reconciliations, wire transfers, and cash handling procedures
• Analysis of vendor relationships, procurement processes, and contract compliance
• Examination of any related-party transactions
• Review of grant funds management and compliance, if applicable
2.2 Finance Department Focus
The Finance Department shall receive heightened scrutiny, including but not limited to:
• Review of all journal entries, adjusting entries, and account reconciliations
• Testing of internal controls and segregation of duties
• Interviews with Finance Department personnel and other relevant staff
• Review of expense approvals, authorization hierarchies, and override documentation
• Examination of any prior audit findings and management responses
Recreation and Park Commission for the Parish of East Baton Rouge 3 | Page
2.3 Contracts
The selected firm shall conduct a thorough investigation into the Organization’s contracting practices and relationships
with subcontractors, vendors, and interested parties. This review shall specifically examine whether any improper financial
arrangements, undisclosed conflicts of interest, or ethics violations have occurred. The scope shall include, but is not
limited to:
• Review of all contracts, amendments, change orders, and sole-source justifications executed during the audit
period to identify irregularities in award, scope, or pricing
• Investigation of potential kickback arrangements between Organization personnel and subcontractors, vendors, or
other interested parties, including analysis of payments, gifts, personal benefits, or other improper compensation
• Examination of undisclosed conflicts of interest, including personal, familial, or financial relationships between
Organization employees and contractors, subcontractors, or vendors
• Assessment of compliance with the Organization’s ethics policies, procurement rules, and applicable state and local
laws governing public contracting and conflicts of interest
• Tracing of subcontractor and vendor payments to identify unusual patterns, inflated invoices, fictitious vendors, or
payments to parties with undisclosed relationships to Organization personnel
• Review of required financial disclosure statements, recusal records, and ethics filings by officers and key employees
for completeness and accuracy
• Interviews with current and former employees, contractors, and other relevant parties to identify potential
whistleblower information or corroborating evidence of improper conduct
2.4 Deliverables
The selected firm shall provide the following deliverables:
1. Preliminary Assessment Memorandum — issued within 60 days of engagement start, identifying any urgent
findings requiring immediate action
2. Interim Status Reports — provided monthly throughout the engagement
3. Draft Forensic Audit Report — submitted to the Commission for review in confidence
4. Final Forensic Audit Report — incorporating Commission feedback, including: executive summary; detailed
findings; evidence of any irregularities; root cause analysis; recommendations for corrective action; and
management response section
5. Presentation to Commission — the lead auditor shall present and defend findings in a formal Commission session
3. PROPOSED PROJECT TIMELINE
The Organization anticipates the following aggressive but legally defensible schedule. Proposers should confirm
their ability to meet these milestones or provide a justified alternative.
Recreation and Park Commission for the Parish of East Baton Rouge 4 | Page
Phase
1
2
3
4
5
6
7
Activity
RFQ issuance, proposal receipt, and firm selection
Contract execution, kickoff meeting, and data preservation orders
Preliminary assessment and document collection (2018–2025)
Fieldwork: transaction testing, interviews, reconciliations
Draft findings report submitted to Commission (confidential)
Commission review, legal consultation, response period
Final report issued and presented to Commission
Target Timeline
Weeks 1–3
Week 4
Weeks 5–8
Weeks 9–16
Weeks 17–18
Weeks 19–20
Weeks 21–22
Total anticipated engagement duration: approximately 5–6 months from contract execution.
4. MINIMUM QUALIFICATIONS
Firms must demonstrate all of the following minimum qualifications to be considered:
• Certified Public Accounting (CPA) firm licensed to practice in Louisiana
• Minimum of five (5) years of experience conducting forensic audits of governmental entities, public commissions,
or similarly regulated organizations
• At least one (1) Certified Fraud Examiner (CFE) on the engagement team
• No actual or perceived conflict of interest with the Organization or any of its employees, vendors, or contractors
• Demonstrated experience providing findings suitable for use in legal or administrative proceedings
• No pending disciplinary actions, sanctions, or adverse peer review findings
• Adequate professional liability (errors & omissions) insurance: minimum $5 million per occurrence/$10 million
aggregate
5. PROPOSAL REQUIREMENTS
Submissions must include all of the following components:
5.1 Firm Qualifications and Experience
• Firm history, ownership structure, and organizational chart
• Description of firm's forensic audit practice and relevant governmental experience
• Minimum of three (3) references from comparable forensic audit engagements completed within the past five (5)
years, including client name, contact information, scope, and outcome
• Copy of most recent peer review report and rating
Recreation and Park Commission for the Parish of East Baton Rouge 5 | Page
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