The Town requests the contractor to perform a forensic audit of the Town of Litchfield School district for fiscal years 2022/2023 and 2023/2024, specifically as it pertains to: • Detailed review of internal controls and reconciliation of Connecticut State and Federal grant funding utilized by Litchfield Public Schools. • Detailed review of expenses, internal controls and reconciliation of all expenditures over $500 defined as “Shared Services” as presented in the Memorandum of Agreement between the Litchfield Board of Education, Regional School District No. 6 Board of Education and the Regional School District No. 20 Board of Education for the period specified in the Memorandum of Agreement of August 15, 2022 through June 30, 2024. • Review of employment and service agreements for personnel considered “Shared Staff” as defined in Memorandum of Agreement between the Litchfield Board of Education, Regional School District No. 6 Board of Education and the Regional School District No. 20 Board of Education and the review of internal controls in determining costs associated with Shared Staff. • Review of internal controls and compliance with monthly reconciliations and warrant requests made by the school for town funds.
