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Auditing Services
7/26/2024
-
Bloomfield, Connecticut
Town of Bloomfield
Buyer seeks an independent certified public accounting firm to provide auditing services. The audits will cover all funds and account groups under administrative control. Services include financial and compliance audits, preparation of required reports, and assistance with accounting issues. The contract is for a three-year period with potential for two one-year renewals.
- 7/15/2024 - Deadline for questions
- 7/17/2024 - Addenda issued by
- 7/26/2024 - Proposal Due Date
- 8/1/2024 - Interview respondents
- 8/12/2024 - Appointment of auditor by Town Council
- Licensed to perform independent audits of Connecticut municipalities
- Experience auditing communities similar in size to Bloomfield
- Familiarity with GFOA Certificate of Achievement for Excellence in Financial Reporting program
- Offices located within Connecticut
- Supervisory team members must be Certified Public Accountants with 3+ years municipal audit experience
- Perform financial and compliance audits in accordance with accepted standards
- Prepare and submit required reports to local, state, and federal agencies
- Conduct single audits for federal and state grants
- Provide management letter covering audit findings and recommendations
- Assist with accounting issues and implementation of new pronouncements
- Prepare Annual Comprehensive Financial Report (ACFR)
- Conduct exit conference to review draft ACFR and significant audit findings
- Deliver final completed, signed audit report by December 15th annually
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