The purpose of this Request for Proposals is to seek proposals from qualified firms or consultants to conduct a comprehensive review and analysis of the City’s financial policies, operational processes, internal controls, including but not limited to, procurement and contracting, inventory, payroll and timekeeping, cash handling and receipting, grant and federal/state program administration, utility billing and collection, and fixed asset management, and financial reporting systems, focusing on internally used financial reports for management staff and city council. The selected firm will provide strategic recommendations and assist in aligning financial operations with the best practices, regulatory requirements, and internal governance standards. The goal is to ensure alignment with best practices, promote transparency, improve efficiency, and enhance fiscal accountability.
