City of Concord

The buyer is seeking qualified independent auditors to perform a financial and compliance audit of its Annual Comprehensive Financial Report. The audit must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. The contract will be for one year with the option to extend for four additional years. The auditor will be required to complete the audit by September 30th and submit final reports by November 30th each year.

• 1/24/2025 - Deadline for Questions
• 1/31/2025 - Questions Answered By
• 2/14/2025 - Proposal Due Date
• 2/28/2025 - Notice of Recommended Firm
• 3/13/2025 - City Council Approval

• Conduct financial and compliance audit of Annual Comprehensive Financial Report
• Perform audit in accordance with generally accepted auditing standards and Government Auditing Standards
• Complete audit by September 30th each year
• Prepare required reports and schedules by November 30th each year
• Submit documents electronically to Local Government Commission
• Prepare Form 990 for First Concord Corporation
• Complete HUD certification process for Financial Data Schedule
• Retain and make available working papers for at least 3 years
• Provide interim billing up to 75% prior to final approval
• Attend City Council meeting for contract approval