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Financial Auditing Services
6/17/2025
-
Woodbridge, VA
Prince William Water
Buyer seeks qualified firms of certified public accountants to audit its Annual Comprehensive Financial Report and provide other auditing or consulting services. The contract will cover five consecutive fiscal years from 2026 to 2030, with possible extensions. Buyer will be implementing new financial management and customer information systems during the contract period.
- 5/27/2025 - Pre-Proposal Conference
- 6/2/2025 - Question Deadline
- 6/17/2025 - Proposal Due Date
- Five years minimum experience performing similar work
- Certified Public Accountants
- Experience with governmental auditing standards
- Experience with public utilities
- Audit Annual Comprehensive Financial Report (ACFR)
- Provide audit of financial statements in accordance with GAAP
- Evaluate internal controls and compliance with laws/regulations
- Issue opinion on financial statements
- Perform single audit if required
- Present audit results to Board of Directors
- Provide management letter with recommendations
- Support GFOA Certificate of Achievement program submission
- Review financial system implementation during FY 2026-2029
- Provide consulting services as permitted under independence rules
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