HomeMy WebLinkAbout02082021 City Council Work Session LAYDOWN - Casagranda - Forensic Audit210208 LAYDOWN
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1. Intent and Background:
Recent utility billing errors have been discovered amongst a handful of users within the City of Seward
Utility Billing. Due to the variety of errors, the City Council has directed administration to hire a certified
professional to complete a 3 tier forensic audit of the City of Seward Utility Billing. The forensic audit will
focus on examining and investigating every City of Seward utility bill for 4 months. The months to be
examined shall be February and March 2019 as well as November and December 2018. The auditor will
also investigate transmission line loss, the 2018 electric meter exchange and the fairness of rates and
refunds applied to users.
The City of Seward utility billing is comprised of three enterprise funds ( Electric, water and sewer).
Billings for all utilities are combined in a monthly statement issued by the City's Finance Department.
The tariffs for each fund are approved by The Seward City Council. The city administration made an
electric policy in 2018 that has since been proven by new administration to be vague and confusing.
There are concerns of refunds given to some users and other users that have been erroneously
overcharged for several years.
All electric utility customers are billed based on meter readings and actual usage. Electric meter readings
are collected by drive -by radio frequencies and a handheld collection device. The City of Seward Electric
utility bill is comprised of three tariffs on each user's bill (Seward Public Utility (the cost of Seward's
electric infrastructure), Cost of Power Adjustment (CEA's bill to Seward) and a customer charge). The
Cost of Power Adjustment is a direct pass through of wholesale power purchased from Chugiak Electric
Association (CEA) and distributed amongst all electric users, except special contracts.. Transmission line
loss is accounted for by totaling the KWH bought vs. KWH sold. The City of Seward discovered a line loss
of — — — % in 20— and has found it to decrease to ---% in 20—. In 2018, the city of Seward received
and implemented electric meters that were donated from The City of Kodiak to The City of Seward. In
2019, administration reported this exchange was complete. It has recently been brought to Council's
attention this exchange is not complete to date. There are approximately 2,900 electric meters read
each month.
Meters for water and sewer utility customers whose service is metered are read manually. All other
water and sewer utility customers are billed at flat monthly rates, referred to as ERU's. ERU's are
equivalent residential units that are used to comprise a rate for non residential customers. There are
approximately 970 sewer customers and 996 water customers.
2. WHO MAY RESPOND:
Only firms or individuals qualified to perform Forensic Audits and have certification in financial forensics
(CFF) or as a Certified Fraud Examiner (CFE). The respondent must have been engaged during the last
five years in Alaska or elsewhere as independent Forensic Auditors. The individual or firm must be a
member of the American Institute of Certified Public Accountants. The firm is not required to maintain
an office within the State of Alaska.
3. SUBMISSION AND DEADLINE:
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Offeror's responding to this RFP are hereby notified that all proposals submitted, and information
contained herein and attached thereto will not become public information until selection of the
successful auditor/firm.
Except as otherwise provided above, no trade secrets or commercial or financial information shall be
accepted in confidence unless, and then only to the extent, the City Manager specifically agrees in
writing to the contrary.
All proposals must be received mailed or hand -delivered by 1:00 p.m. local time on
February _, 2021. Four (4) original hard copies and one (1) electronic copy (flash drive or disk) shall be
submitted in one package to:
Brenda Ballou, City Clerk
City of Seward
410 Adams Street
PO Box 167
Seward, AK 99664
Forensic Audit
Services RFP-
Clerk's note: The public opening needs to be scheduled and included in
the notice.
Questions regarding this RFP should be directed to Brenda Ballou, City Clerk at
bballou@citvofseward.net 907-224-4045.. Questions must be received at least five (5) days prior to
date fixed for opening of proposals to be given consideration. Prospective respondents are requested to
limit their contact with the City regarding the RFP to the person(s) named herein.
All offeror's who are furnished a copy of this RFP, but who decide not to offer a proposal to the City of
Seward for this project are kindly requested to submit a negative reply.
The original proposal shall be placed along with the electronic copy in one sealed envelope bearing the
name and address of the respondent and clearly marked with the words "RFP for Forensic Audit
Services".
4. SCOPE OF SERVICES:
The selected firm shall be retained for the express purpose of:
1. Performing such forensic accounting procedures as are necessary to identify and quantify any and all
irregular procedures, policies and practices impacting the accuracy of invoices issued to customers of
the City of Seward water, sewer and electric utilities during November and December 2018 and
February and March 2019.
including the following issues:
a. are invoices consistent with applicable tariff provisions?
b. are invoices consistent with meter reading records?
c. have the classifications of rate payers for billing purposes been correctly and consistently performed?
d. has the placement of demand meters been correctly and consistently applied?
e. has the calculation of equivalent residential units (ERU's) for purposes of invoicing for water and
sewer services been consistently and correctly performed?
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A comprehensive review of every monthly invoice issued to residential, commercial, and industrial
customers during November and December 2018 and February and March 2019 is requested.
2. During the course of the initial investigation the scope of work may be further expanded or altered at
the recommendation of the auditor with written approval of the City Council.
3. Following completion of the forensic audit, the auditor shall issue a written report communicating all
discovered abnormal activity, past or present, its quantification, cause, and consequence.
4. The auditor shall report its findings to the City Council.
5. It is further expected that the auditor will advise the City Council and recommend to the City Council
appropriate actions to prevent further irregular activities relating to invoicing, standard operating
procedures for customer billing, and billing policies.
5. TIMEFRAMES:
5.1 RFP Schedule is as follows:
Proposals due: March 1, 2021
Proposal Review Completed: March 15th, 2021
Recommendation and Selection: Following March 22nd, 2021
5.2 Term of Contract:
All work to be completed within 120 days from award of contract.
6. CONTRACT MANAGEMENT:
The contact person for this contract shall be the City Clerk or his / her designee.
The selected offeror will identify one person who is to be the contact for this RFP.
7. EVALUATION AND AWARD:
7.1 Selection Criteria
The contract will be awarded in the best interest of the City to the offeror who submits a response
which is deemed to provide for the highest quality of service at a fair and competitive price which is
most advantageous to the City, price and other factors considered. Selection criteria include:
Capability to perform the Scope of Work in a timely manner Past Experience in performing similar work.
Proposed Hourly Rates
It is expected that a decision selecting the successful offeror will be made within four (4) weeks of the
closingdateforthereceiptofproposals. Uponconclusionoffinalnegotiationswiththesuccessfulofferor, all
Offeror's submitting proposals in response to this RFP will be informed, in writing, of the name of the
successful consultant.
Selection Procedures:
7.1.1 The City of Seward reserves the right to select based on qualifications, experience in providing
similar services elsewhere, the proposal's responsiveness to the Request for Proposals requirements;
and to negotiate a contract with the consultant.
7.1.2 Proposals in response to this RFP will be reviewed against the criteria listed above and award of
the contract shall be made in accordance with standard purchasing procedures.
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7.1.3 The Seward City Council and Seward City Manager and Assistant City Manager will review all
proposals.
7.1.4 The City may enter into a contract with the most responsible respondent whose proposal is
determined to be in the best interest of the City.
8. ALTERNATIVES AND EXCEPTIONS:
The City may accept proposals which take exceptions to any requirements in the RFP, or which offer any
alternative to a requirement herein. Any exception or alternative must be clearly delineated and cannot
materially affect the substance of the RFP.
9. PROPOSALS:
The City will not be liable for costs incurred in the preparation of the responses to the RFP or in
connection with any presentation before a selection committee. Proposals submitted must be bound,
paginated, indexed and numbered consecutively. Respondents shall submit as their proposal the
following:
9.1 Organization and Content:
9.1.1 Letter of Transmittal:
A letter of transmittal addressed to Norm Regis, Acting City Manager, which includes a statement by the
respondent accepting all terms and conditions and requirements contained in the RFP. The letter should
also include a brief discussion of the respondent's background, experience, and ability to perform this
contract in accordance with the Scope of Services. Also, to be provided is a listing of clients for whom
similar services were performed, and the nature of the project.
9.1.2 Project Understanding:
Please provide a written discussion in enough detail to demonstrate an understanding of the
contract's scope and the service required.
9.1.3 Experience:
Please provide a detailed written summary of the firm's history in similar roles.
9.1.4 Staff Plan:
The proposal should state the size of the firm, the size of the firm's forensic governmental audit staff,
the location of the office(s) from which the work on this engagement is to be performed and the
number and nature of the staff to be employed on this engagement. Please identify key personnel
whom the firm may designate to perform forensic audit services for the City of Seward, their
certifications, their background, and experience in similar roles.
9.1.5 References:
Must provide a list of three references. Please include names, titles, addresses, and telephone numbers
as to allow the City to contact these references. The firm shall also provide information on the results of
the firm's latest federal or state desk reviews or field reviews of its audits.
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9.1.6Service Plan:
Provide a detailed itemized plan of proposed services and methods that will be employed to conduct the
forensic audit.
9.1.7 ????????
9.1.8 Services Expected of the City:
Define the nature and scope of all services to be provided by the City.
9.1.9 Fee Proposal:
The Offeror's proposed price should include information on the hourly billing rates of each person who
is expected to work on this project and charges for expenses, if any, such as copies, and faxes. The
proposal should also estimate the number of hours anticipated to be required to complete all tasks
identified in the Scope of Work.
Required Forms to be Submitted with Proposal:
Fair Employment Practice Qualifications for Bidders Non -collusive Affidavit
Alaska Business License
City of Seward Business License application
Independence - The firm should provide an affirmative statement that it is independent of the City of
Seward as defined by generally accepted accounting standards and the U.S. Comptroller General's
Government Auditing Standards.
GENERAL REQUIREMENTS AND CONDITIONS Insurance Indemnification:
The contractor shall procure and maintain at its own expense, the following insurance: (See Appendix _
for a more detailed explanation of the City's Insurance and Indemnification requirements).
Note: Insurance Certificates in accordance with the requirements contained herein must be submitted
to the City prior to the issuance of a Purchase Order.
10. CONDITIONS:
Respondents to this RFP will be expected to adhere to the following conditions and must make a
positive statement to that effect in its proposal submitted:
1. Have personnel/resources reserve enough to assure task continuity.
2. Agree that the resultant contract may be terminated in the event of non- appropriation of funds.
3. Agree to conform to all applicable laws and ordinances and statutes of the Federal
Government, State of Alaska and City of Seward, including but not limited to the following:
*Civil Rights Act of 1964, as amended *Civil Rights Act of 1991, as amended *The Municipal Code of the
City of Seward
4. Agree that if the City cannot in good faith negotiate a written contract within a reasonable time with
the selected respondent, the City may unilaterally cancel its selection of that respondent.
5. Agree that periodic payments to the Auditor will be made as agreed upon in the signed contract with
the City.
6. Agree that the contract between the City and the respondent shall be governed by and construed in
accordance with the laws of the State of Alaska and the ordinances of the City of Seward.
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11. EQUAL OPPORTUNITY EMPLOYER:
As a condition of doing business with the City, Offerors' must be certified by the City as an Equal
Employment Opportunity Employer. The Fair Employment Practice Qualifications for Bidders is enclosed
for this purpose and is made an integral part of this proposal. Please complete the form in its entirety
and return it, with all necessary attachments and an authorized original signature affixed, with the
proposal submitted.
12. TAX STATUS:
In accordance with the Municipal Code of the City of Seward, the selected respondent must be current
in all tax obligations to the City of Seward. A respondent found to be delinquent in the payment of
personal or real property taxes or found to be the owner of an interest of twenty-five percent (25%) or
more in a corporation that is delinquent in the payment of personal or real property taxes shall not be
considered for RFP award.
13. TAXPAYER'S IDENTIFICATION NUMBER:
Each respondent, whether an individual, proprietor, partnership or a non-profit corporation or
organization must provide a completed Form W-9 to the City indicating its Taxpayer Identification
Number.
14. ADDITIONAL INFORMATION AND REVISIONS TO PROPOSALS:
Information may be provided to potential respondents for the purpose of clarification to assure full
understanding of, and responsiveness to the Request for Proposals requirements. Prospective
respondents shall be afforded fair and equal treatment with respect to access to additional information
and revision of proposals.
15. NON -RESPONSIBLE PROPOSER:
Pursuant to Seward Code of Ordinance Section 6.10.135, any respondent who is found to have
previously held a contract with the City which was terminated for default, or who has previously been
involved in litigation with the City as an opponent of the City, may be deemed non -responsible and not
eligible for contract award.
16. NO GUARANTEES:
This Request for Proposals, and any responses thereto, does not constitute a contract of any kind. The
City makes no guarantees with respect to a grant of award and/or contract to any responsible and
responsive respondent to this Request for Proposals.
17. BID SECURITY:
Because this proposal does not request fixed -price bids, the requirements of a bid security is waived.