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Audit Services
7/29/2025
$60,000-70,000
West Linn, Oregon
City of West Linn
Buyer seeks a qualified certified public accounting firm to perform annual comprehensive financial audit services. The contract covers five fiscal years from 2026-2030. The selected firm will evaluate financial statements, internal controls, and compliance with laws and regulations. Services include issuing standard audit reports and potentially Single Audit reports if federal funding thresholds are met.
- 7/23/2025 - RFP Questions/Requests for Clarifications Due
- 7/29/2025 - Proposal Due Date
- 9/18/2025 - Tentative Contract/Agreement Award
- 10/13/2025 - Contract/Agreement Signed
- Must be properly licensed to perform audits in Oregon
- Experience performing Single Audit Act and OMB Circular A-133 audits
- Key personnel must have CPA licenses and Oregon Municipal Audit Roster numbers
- Perform annual comprehensive financial audit for FY2026-FY2030
- Issue Independent Auditor's Report on financial statements
- Evaluate the City's internal control structure
- Provide SAS 114 letter and Management Letter
- Audit compliance with applicable laws and regulations
- Issue report on compliance with government auditing standards
- Prepare Single Audit reports if applicable
- Present audit findings to City's Audit Committee
- Submit draft reports for management review
- Meet GFOA Certificate of Achievement requirements