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Auditing Services for City of Redmond

5/26/2023
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Redmond, Washington

City of Redmond

The buyer is seeking professional auditing services for a five-year contract period. The selected firm will conduct annual financial audits, single audits, and prepare the Comprehensive Annual Financial Report. The buyer requires a firm with extensive experience in governmental accounting and auditing. The scope includes reviewing internal controls, providing technical assistance, and presenting findings to City Council and management.

  • 5/12/2023 - Questions Due
  • 5/19/2023 - Answers Posted
  • 5/26/2023 - Proposal Due Date
  • 7/1/2023 - Estimated Contract Start Date
  • Licensed to practice public accounting in Washington State
  • Minimum of five years experience auditing local governments
  • Experience preparing CAFRs in compliance with GFOA standards
  • Knowledge of GASB pronouncements and Uniform Guidance requirements
  • Ability to complete audit and issue reports by December 15 annually
  • Conduct annual financial statement audit in accordance with GAAS and GAGAS
  • Perform single audit in compliance with Uniform Guidance
  • Prepare Comprehensive Annual Financial Report (CAFR) in compliance with GFOA standards
  • Provide management letter with recommendations for improving internal controls
  • Attend meetings with City Council and Audit Committee to present audit results
  • Review and provide opinions on State Auditor's Office Annual Report
  • Assist with implementing new GASB pronouncements
  • Provide technical assistance and training to City staff on accounting issues
  • Conduct agreed-upon procedures related to specific financial areas
  • Perform IT general controls review of key financial systems

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