City of Fremont

Buyer seeks accounting consultation, financial audit, and compliance audit services for a three-year period. Services include implementation of GASB statements, preparation of financial statements, auditing of financial statements, and compliance procedures for Keno operations. The buyer requires expertise in governmental accounting standards and auditing of municipal entities. The engagement includes consultation on evolving GASB requirements and presentation of audit findings to city boards.

• 2/11/2025 - Notification of Interest Due
• 2/14/2025 - Proposal Due Date
• 2/25/2025 - Contract Award

• Implement GASB Statements 101, 102, 103, and 104
• Prepare drafts of annual financial statements
• Audit financial statements for FY 2025, 2026, and 2027
• Conduct compliance procedures for Keno operations
• Prepare Form 35K for Keno operations
• Provide reports on internal control related to financial statements
• Conduct single audit in accordance with Uniform Guidance
• Prepare management letter indicating deficiencies or improvement opportunities
• Complete appropriate sections of Data Collection Form
• Present final audit report to Utility and Infrastructure Board and City Council