Cleveland Community College

Buyer is seeking an audit firm to provide financial statement auditing services. The audit must cover financial statements for the fiscal year ending June 30, 2025. Buyer requires an audit opinion on GASB-based financials in accordance with accepted auditing standards. The selected vendor will present findings to the Board of Trustees and submit the final audit report by December 31, 2025.

• 4/21/2025 - Issue RFP
• 4/30/2025 - Submit Written Questions
• 5/5/2025 - Provide Response to Questions
• 5/13/2025 - Submit Proposals
• 5/13/2025 - Proposal Due Date
• 12/31/2025 - Audit Report Due

• Experience with similar projects at community colleges
• Staff with pertinent auditing skills and qualifications
• Understanding of Colleague and relevant information systems
• Strong financial stability

• Audit financial statements for year ended June 30, 2025
• Conduct audit in accordance with GAAS and Government Auditing Standards
• Provide audit opinion on GASB-based financial statements
• Perform planning and control testing onsite
• Complete fieldwork through onsite examination
• Present audit results to Board of Trustees
• Submit final audit report by December 31, 2025
• Provide electronic and hard copies of completed audit report
• Maintain audit documentation for at least three years
• Evaluate security of the College's information technology