DOCUMENT

RFP - Auditing Services 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document is a Request for Proposal (RFP) for external auditing services for a city. The city requires the auditor to meet the requirements of the Auditor of Public Accounts (APA) for financial and compliance audits of federal grants. The auditor is also expected to provide opinions on financial statements for debt offering documents, management letters with recommendations for improvements in internal controls and operations, and opinions on APA transmittal forms. The auditor must conduct examinations and render reports in accordance with generally accepted governmental auditing standards and generally accepted auditing standards. The examination of grants should be made in accordance with the Single Audit Act Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133. The auditor is expected to provide advice to the city on various financial matters and coordinate audit work with other entities included in the city's Comprehensive Annual Financial Report (CAFR). The document also outlines the deliverables and schedules for the audit, as well as the items that will be furnished by the city to support the auditing services. The proposal submission requirements are also provided. Additionally, the city requests a brief overview of the key elements of the proposal and any unique features that the auditing firm can offer.
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