City of Fairfield

The buyer is seeking proposals for professional auditing services. The scope includes auditing financial statements, preparing reports, and examining internal controls. The buyer requires services for the fiscal year ending June 30, 2025, with options for four subsequent years. The auditor must follow applicable standards and assist with award program submissions.

• 2/21/2025 - Proposal Due Date
• 3/7/2025 - Screening of Submittals
• 3/11/2025 - Finalist Interviews
• 3/18/2025 - Recommendation to City Council

• Audit financial statements for fiscal year ending June 30, 2025
• Prepare Annual Comprehensive Financial Report (ACFR)
• Conduct Single Audit of Federal Financial Assistance
• Perform agreed-upon procedures for Golf Courses, REAC, and Gann Appropriations Limit
• Prepare City's Financial Transactions Report to State Controller
• Examine internal accounting controls and render written reports
• Issue management letters on internal controls and compliance
• Assist with GFOA Certificate of Achievement program submission
• Retain working papers for minimum of five years
• Attend meetings with staff and audit committee to discuss findings