City of Northglenn

The buyer is seeking proposals from qualified certified public accounting firms to perform annual financial audits for five fiscal years. The audits will cover the Annual Comprehensive Financial Report and may include single audit requirements. The selected firm will express opinions on financial statements, apply procedures to supplementary information, and make presentations to City Council. The buyer requires expertise in governmental accounting standards and federal regulations.

• 7/18/2024 - Question Deadline
• 7/19/2024 - Addendum Posting
• 8/1/2024 - Proposal Due Date

• Independent and licensed to practice in Colorado
• No conflict of interest with other work performed for the City
• Adheres to instructions in request for proposal
• Submits copy of most recent peer review

• Perform annual financial audit of Annual Comprehensive Financial Report (ACFR)
• Express opinion on fair presentation of City's financial statements
• Apply limited procedures to required supplementary information
• Express opinion on schedule of federal awards and compliance (if subject to single audit)
• Make formal presentation of audit to City Council
• Provide guidance on new/existing GASB statements and regulations