Town of Wilmot

The buyer seeks proposals for a three-year financial and compliance audit engagement. The audit will cover fiscal years 2024-2026. The selected firm will audit all funds, review internal controls, and perform a Single Audit if required. The buyer requires occasional advisory services and attendance at public meetings to discuss audit findings.

• 8/28/2024 - Proposal Due Date
• 10/16/2024 - Anticipated selection of firm

• Qualified to perform independent audits of New Hampshire municipalities
• Supervisory team members must be Certified Public Accountants
• Minimum of two years municipal audit experience for supervisory team members
• Licensed to practice in New Hampshire

• Conduct financial and compliance audit of all funds
• Review internal control systems and operating procedures
• Perform Single Audit if required for federally assisted programs
• Provide occasional advisory services throughout the year
• Submit Independent Auditor's Reports with opinion on financial statements
• Prepare written report on internal control structure
• File auditor's report with State Department of Revenue Administration
• Attend public meetings to discuss audit report
• Prepare and file Municipal Financial Report (MS-5)
• Prepare Comprehensive Annual Financial Report (CAFR) if required