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Professional Auditing Services
8/4/2025
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Sierra Madre, Los Angeles County
City of Sierra Madre
Buyer is requesting proposals from qualified CPA firms to audit financial statements for three fiscal years starting with the year ending June 30, 2026. The contract includes a three-year term with option to renew for two additional years. Services include conducting annual audits, preparing financial reports, and presenting findings to City Council. Buyer manages approximately $26 million across multiple funds and uses Tyler Technologies Incode ERP Pro 10 for financial management.
- 8/4/2025 - Proposal Due Date
- 11/15/2026 - Draft reports due
- 12/15/2026 - Final reports due
Refer to RFP
- Conduct annual audits in accordance with GAAS and Government Auditing Standards
- Prepare and review Annual Comprehensive Financial Report (ACFR)
- Perform Single Audit when required
- Conduct agreed-upon procedures for GANN Limit Report
- Assist with Financial Transactions Report submitted to SCO via LGRS
- Prepare Management Letter identifying internal control weaknesses
- Present audit findings at scheduled City Council meeting
- Complete draft reports by November 15 and final by December 15
- Coordinate with Finance Director throughout audit process
- Map chart-of-accounts data to LGRS categories