Grand County

Buyer is seeking qualified individuals and firms to provide internal audit services. The selected provider will work with the Grand County Audit Committee to develop, review and evaluate the adequacy of the County's internal control structure. The contract will be for an initial one-year term with options to extend for three additional one-year periods. The provider will ensure reliability of financial reports, compliance with policies, safeguarding of assets, and effective management of resources.

• 3/28/2025 - RFP Available to Prospective Respondents
• 5/2/2025 - Proposal Due Date
• 5/7/2025 - Evaluation of Proposals
• 5/20/2025 - Contract Awarded

• Perform risk assessment of County operations to prioritize internal audit work
• Create capacity for unplanned emergency special audits
• Review adequacy of internal control structure
• Assess risk areas and recommend improvements
• Provide recommendations to improve accounting and operational processes
• Review compliance with policies and federal/state mandates
• Report inaccuracies, irregularities, shortages, and defalcations
• Provide follow-up reports on remediation of findings
• Meet with Audit Committee minimum 2 times per year
• Develop multiyear audit schedule based on risk assessment