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Klamath Tribes
· Tribal government
· Oregon
Forensic Audit Services
PROPOSALS DUE
December 07, 2026, 4:30 pm PST
28 days left
WHAT THEY WANT
(Summarized from the RFP)
The Klamath Tribes Administration Department seeks an independent forensic accounting firm to examine the Tribes' General Fund for fiscal years 2021 through 2026. The examination is to verify financial activity, transactions, revenues, expenditures and internal controls, and to identify irregularities, mismanagement, fraud, waste, abuse, unauthorized expenditures, conflicts of interest and noncompliance with Tribal laws, policies and procedures. The firm will give an independent assessment of how Tribal General Funds were managed and whether adequate safeguards and accountability were in place.
DOCUMENT SET
1 document
· 629.5KB
CHANGES SINCE PUBLISHED
No amendments recorded yet. If the entity publishes changes, they will be summarized here.
WHAT OTHERS ASKED
No questions answered in writing yet — when the government entity answers, each one lands here, with the ones that change who can bid called out.
ABOUT THIS RFP
RFP number
23-26
Budget
Not Assigned
Published
Entity type
Tribal government
State
Oregon
Summarized from the Klamath Tribes portal.
HOW TO SUBMIT
Submit one sealed original and two copies, with the fee schedule in a separate sealed envelope or attachment, in person, by US Postal Service or by ground delivery to The Klamath Tribes Administration Office, Attention Hannah Ruiz, Contract & Procurement Officer, P.O. Box 436, 501 S. Chiloquin Blvd., Chiloquin, OR 97624, with the outside of the envelope marked '23-26 Forensic Audit Services'. Alternatively, email the technical proposal and cost proposal as separate PDF attachments to procurement@klamathtribes.com, with '23-26 Forensic Audit Services' in the subject line and the fee schedule marked '23-26 Sealed Bid'; split into multiple emails if over 20 MB. Limit the technical narrative to 25 pages, excluding resumes, references, report sample and contract exceptions. Proposers are responsible for timely receipt, and late proposals are not considered.
NAICS CODES & TAGS
541211
541990
Financial Audit and Accounting Services
ACROSS 539 RFPS
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