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External Auditing Services
6/10/2025
-
Clinton, North Carolina
Sampson County
Buyer seeks qualified independent auditors to provide external auditing services. The audit encompasses financial and compliance examination of the County's Annual Financial Report. The auditor must follow generally accepted auditing standards, Government Auditing Standards, and complete the work by December 31 annually. The contract will cover three fiscal years beginning July 1, 2024.
- 5/27/2025 - RFP Issue Date
- 6/3/2025 - Deadline for Written Questions
- 6/10/2025 - Proposal Due Date
- Experience with GFOA Certificate of Achievement for excellence in Financial Reporting
- Governmental accounting and auditing experience
- Quality control program and unmodified peer review report
- Conduct financial and compliance audit following GAAP and Government Auditing Standards
- Prepare year-end adjusting journal entries
- Complete Annual Financial Information Report (AFIR)
- Submit information to Federal Audit Clearinghouse
- Provide fifteen copies of audit reports and management letters
- Present audit findings at County Commissioners board meeting
- Complete audit work to meet LGC December 31 deadline
- Prepare Basic Financial Statements and compliance reports
- Complete Single Audit for federal and state funding sources
- Evaluate internal controls and identify compliance issues
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