Town of Litchfield

The buyer is seeking proposals from qualified independent public accounting firms to audit its financial statements for fiscal years 2025-2028, with an option for 2029. The audit must be performed in accordance with generally accepted auditing standards and government auditing standards. The scope includes financial audits, single audits, and other related services.

• 4/7/2025 - Proposers' written questions due
• 4/11/2025 - Written responses to questions provided
• 4/28/2025 - Proposal Due Date
• 5/12/2025 - Oral presentations if needed
• 5/19/2025 - Auditor appointment

• Independent and licensed to practice in Connecticut
• Engaged as independent auditor for Connecticut municipality in last fiscal year
• Office located within Connecticut
• No conflict of interest with town
• Unqualified peer review

• Conduct financial audit of town and Water Pollution Control Authority
• Perform State Single Audit
• Perform Federal Single Audit if needed
• Issue reports on internal control structure and compliance
• Communicate reportable conditions to Board of Finance
• Submit audit reports to state and federal agencies as required
• Provide other audit services as requested by the town