City of New Britain

Buyer is seeking qualified independent certified public accounting firms to audit its financial statements. The engagement is for two fiscal years (2025-2026) with potential extension for three additional years. Audits must comply with generally accepted auditing standards, Government Auditing Standards, Single Audit Act, and Connecticut statutes. Buyer will select based on qualifications, experience with similar municipalities, and ability to meet deadlines.

• 4/25/2025 - Proposal Due Date
• 5/7/2025 - Oral presentations
• 5/28/2025 - Appointment by Common Council
• 6/1/2025 - City notification to State of selected auditor
• 6/18/2025 - Entrance conference

• Must be independent certified public accounting firm qualified in Connecticut
• Must have audited Connecticut municipalities with population of at least 74,212
• Must have office within State of Connecticut
• Staff must reside in State of Connecticut
• Must have experience with GFOA Certificate of Achievement reports

• Conduct examination and render opinion on comprehensive annual financial statements
• Perform financial audit per Government Auditing Standards
• Comply with Federal Single Audit Act and OMB Uniform Guidance
• Issue general purpose financial statements in conformity with GAAP
• Report on internal control structure
• Report on compliance with laws and regulations
• Prepare management letter with recommendations for accounting systems
• Assist with GFOA Certificate of Achievement for Excellence requirements
• Review and report on Board of Education financials
• Audit water and sewer funds