King William County

The buyer is seeking a public accounting firm to perform annual audits of all county accounts and records, including those of constitutional officers. The auditor will prepare a Comprehensive Annual Financial Report in accordance with state specifications. The buyer requires assessment of financial statements, internal controls, and compliance with regulations. The contract may be renewed annually for up to four years.

• 4/4/2025 - Questions Due
• 4/4/2025 - Responses to Questions Posted
• 4/18/2025 - Proposal Due Date

• Complete annual audit of all county accounts and records
• Audit constitutional officers' accounts and records
• Prepare Comprehensive Annual Financial Report
• Determine if financial statements fairly represent financial position
• Assess internal controls for compliance with regulations
• Notify of significant issues encountered during audit
• Complete field work by November 1 annually
• Deliver draft report by November 15 annually
• Conduct pre and post audit meetings with county officials
• Provide ongoing support for staff questions throughout contract period