This RFP is currently open for proposals.
Sign up for an account to get RFPs matching your business in your inbox.
Independent Audit Services
7/9/2025
-
St. Charles, Missouri
City of Saint Charles
Buyer seeks an independent audit firm to perform audit services for a three-year period with options for a fourth and fifth year. Services include auditing the Annual Comprehensive Financial Report and compliance with Uniform Guidance requirements. The audit firm will also prepare the ACFR and SEFA documents, present to the Audit Committee and City Council, and provide special assistance for GFOA Certificate of Achievement program requirements.
- 6/30/2025 - Deadline for clarifying questions
- 7/9/2025 - Proposal Due Date
- 9/16/2025 - Anticipated recommendation to City Council
- 9/16/2025 - Anticipated contract execution
- Licensed in the State of Missouri
- Experience with county and/or municipal government audits
- Experience preparing ACFRs
- Audit the Annual Comprehensive Financial Report (ACFR)
- Report on fair presentation of financial statements
- Report on compliance with Government Auditing Standards
- Report on compliance with Uniform Guidance requirements
- Report to Audit Committee and City Council
- Prepare ACFR and SEFA documents
- Provide assistance for GFOA Certificate of Achievement program
- Meet with Audit Committee up to three times annually
- Meet with City Council once annually
- Provide fifteen copies of all reports