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Auditing Services
4/8/2025
-
Laconia, New Hampshire
The City of Laconia
The buyer seeks a qualified, independent Certified Public Accounting firm for financial auditing services. The audit will cover a 5-year period with possible extensions. The buyer requires comprehensive auditing of financial statements, internal controls, and compliance with federal regulations. The selected firm will be expected to provide detailed reports and file necessary documentation with state authorities.
- 4/8/2025 - Proposal Due Date
- 6/30/2025 - Fiscal Year End
- 6/30/2026 - Fiscal Year End
- 6/30/2027 - Fiscal Year End
- 6/30/2028 - Fiscal Year End
- 6/30/2029 - Fiscal Year End
- Independent of the City as defined by auditing standards
- Key professional staff registered and licensed to practice in New Hampshire
- Adherence to AICPA Code of Professional Conduct
- Recent external quality control review report
- Government auditing experience
- Perform financial audit in accordance with generally accepted auditing standards
- Conduct tests of accounting records and direct confirmation of receivables and liabilities
- Issue report on fair presentation of basic financial statements
- Prepare report on internal control structure
- Provide report to management on deficiencies and suggestions for strengthening controls
- File annual Financial Report of the Budget (MS-535) with NH Department of Revenue
- Retain working papers and materials for minimum of 3 years
- Respond to inquiries from succeeding auditing firms
- Prepare single audit section of financial statements and Data Collection Form
- Convert statements to government-wide statements using GASB 34 model