Russell County Board of Supervisors

Buyer seeks a qualified certified public accounting firm to perform annual financial statement audit for fiscal year ending June 30, 2025, with option to renew for four additional years. Services include conducting a Single Audit for federal funds and providing reports on internal controls and compliance. The audit must be performed in accordance with generally accepted auditing standards and government auditing standards. Buyer expects an unqualified opinion on the combined financial statements.

• 6/10/2025 - Issue RFP
• 6/20/2025 - Deadline for questions
• 6/20/2025 - Addendum issued
• 6/27/2025 - Proposal Due Date

• Qualified certified public accounting firm
• Experience with governmental entities
• Knowledge of GAAP and government auditing standards
• Professional liability insurance coverage

• Perform annual financial statement audit
• Conduct Single Audit for federal funds
• Issue unqualified opinion on combined financial statements
• Provide report on internal control
• Evaluate compliance with laws and regulations
• Participate in pre-audit conference
• Complete audit by November 30th annually
• Review detailed schedules and General Ledger
• Examine financial statement footnotes
• Identify material noncompliance issues