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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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