You are invited to submit a proposal for a limited forensic audit and operational of Plainfield, Connecticut’s Police Department payroll, procurement practices and procedures, and asset forfeiture financial accounts, practices and procedures, to determine the accuracy and sufficiency of records, as well as the adherence to fiscal standards for government agencies. The audit will have access to the following records: (a) Totality of Police Department’s scheduling, timekeeping, outside duty accounting/invoices, overtime slips, and other payroll-related records maintained by the Department; (b)Other Town payroll records for the Police Department maintained by the Town Finance Department; (c) Procurement documentation for all Department purchases made by the Department or Town for the Department; (d) All asset forfeiture bank account/transaction records maintained by the Town or the Department. The time period to be audited in 2020 to the present.
