City of North Augusta

The buyer is requesting proposals from qualified CPA firms to audit its financial statements for the fiscal year ending December 31, 2024, with options for three subsequent years. The audit must be performed in accordance with generally accepted auditing standards and OMB Circular A-133. The buyer requires various reports, including on financial statements, compliance, and internal controls. The selected firm will also assist in meeting GFOA Certificate of Achievement requirements.

• 7/19/2024 - Request for proposal issued
• 8/8/2024 - Proposal Due Date
• 8/20/2024 - Selected firm notified
• 10/31/2024 - Interim work completed
• 3/14/2025 - Field work completed
• 4/25/2025 - Draft audit report delivered
• 6/6/2025 - ACFR delivered

• Firm must be independent of the City
• Firm and staff must be properly registered/licensed to practice in South Carolina
• Firm must be local (within local calling area)

• Audit financial statements for fiscal year ending December 31, 2024
• Perform audit in accordance with generally accepted auditing standards
• Issue report on fair presentation of financial statements
• Provide report on compliance and internal control over financial reporting
• Present audit results at public meeting
• Assist City in meeting GFOA Certificate of Achievement requirements
• Prepare and print audit report
• Conduct entrance and exit conferences annually
• Complete interim work by October 31, 2024
• Deliver final ACFR by June 6, 2025