TOA Auditing Services

Town Of Alta

Buyer is seeking auditing services. The procurement is being facilitated through the U3P portal with a submission deadline of July 31, 2025. Questions about the opportunity must be submitted by July 21, 2025. Buyer has established a 1GB file size limit for submissions.

• 6/26/2025 - Open Date
• 7/21/2025 - Questions Due Date
• 7/31/2025 - Proposal Due Date

• Perform financial auditing services
• Review compliance with governmental accounting standards
• Evaluate internal control systems
• Prepare comprehensive audit reports
• Present findings to town officials
• Assess risk management procedures
• Verify accuracy of financial statements
• Conduct fraud detection analysis
• Review budget adherence and fiscal responsibility
• Provide recommendations for operational improvements