DOCUMENT

RFP - External Audit Services 2015

  • YEAR CREATED: 2015
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document is a Request for Proposals (RFP) from DuPage County for the auditing of its financial statements for the fiscal years ending in 2015, 2016, 2017, and 2018. The audits are to be performed in accordance with generally accepted auditing standards and government auditing standards. The County is requesting proposals from qualified firms of certified public accountants. The top three proposals will be recommended to the County Evaluation Committee, and the selected firm will be presented to the Finance Committee for approval. The County reserves the right to retain all proposals and use any ideas from them. The contract will be for four years, subject to review and recommendation. The document also provides information on the reporting entity, which includes the DuPage Airport Authority, the DuPage County Emergency Telephone System Board, and the DuPage County Water and Sewerage System. The scope of work includes the preparation of the Comprehensive Annual Financial Report (CAFR), conducting a Single Audit of the County's Federal grant programs, and auditing the Clerk of the Circuit Court. In addition to the financial statement audit, the auditor will issue various reports, including an Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance. This report will assess the County's internal control over financial reporting and compliance with laws, regulations, contracts, and grants. The auditor will also provide a report on compliance with requirements applicable to each major program and an opinion on the County's compliance with laws, regulations, and provisions of contracts or grant agreements. Overall, the RFP outlines the requirements for auditing the financial statements of DuPage County, including the preparation of the CAFR, conducting a Single Audit, and issuing reports on internal control over financial reporting and compliance.
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