City of Lenexa

Buyer seeks professional auditing services for its financial statements. The engagement is for the fiscal year ending December 31, 2024, with the option to extend for up to four subsequent years. Services include auditing financial statements, the Firefighters Relief Association, and providing assistance for the GFOA Certificate of Achievement program. The auditor must follow specified auditing standards and issue various reports.

• 7/5/2024 - RFP Issued
• 7/31/2024 - Proposal Due Date
• 8/19/2024 - Selected Firm Notified
• 9/3/2024 - Contract Approved and Executed

• Independent and licensed to practice in Kansas
• No conflict of interest with other work for the City
• Adheres to RFP instructions
• Submits copy of last external quality control review report
• Agrees to execute City's standard contract or submit alternative provisions

• Audit financial statements for fiscal year ending December 31, 2024
• Audit Firefighters Relief Association financial statements
• Provide assistance for GFOA Certificate of Achievement program
• Issue reports on compliance and internal control
• Prepare Schedule of Expenditures of Federal Awards