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Auditing Services and Agreed-Upon Procedures
4/25/2025
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West Warwick, Rhode Island
Town of West Warwick
Buyer is soliciting proposals for independent auditing services for three fiscal years ending June 30, 2025, 2026, and 2027. The scope includes auditing the Town, School Department, and Wastewater Treatment Facility financial statements. Buyer also requires agreed-upon procedures to test compliance with the School Uniform Chart of Accounts requirements. Services must conform to standards prescribed by AICPA, the Comptroller General, and the Single Audit Act.
- 4/11/2025 - RFP Publication Date
- 4/25/2025 - Bid Opening
- 4/25/2025 - Proposal Due Date
- 5/31/2025 - Town Council Award
- Certified public accountant firm with valid RI certification
- Meet independence requirements of AICPA and Government Auditing Standards
- Senior accountant in charge must be a CPA
- Meet continuing education requirements of Government Auditing Standards
- Have internal quality control system and external quality review
- Audit Town financial statements for three fiscal years (2025-2027)
- Audit School Department financial statements
- Audit Wastewater Treatment Facility financial statements
- Report on compliance with School Uniform Chart of Accounts requirements
- Test internal controls over financial reporting
- Conduct Single Audit of federal awards if applicable
- Submit findings to state and federal agencies
- Present findings to School Committee and Town Council
- Provide management letter with recommendations
- Print and provide 30 copies of audit reports
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