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External Audit Services
3/3/2025
-
Washington, DC
District of Columbia Water and Sewer Authority
The buyer is seeking external audit services for a three-year base period with two one-year options. The auditor will perform annual financial audits, compliance audits, and review of internal controls. The work includes preparing audited financial statements, providing a management letter, and presenting results to the Board of Directors. The auditor must adhere to applicable standards and meet specified reporting deadlines.
- 2/10/2025 - Pre-Bid Meeting
- 2/14/2025 - Question Deadline
- 3/3/2025 - Proposal Due Date
Refer to RFP
- Perform annual financial audits
- Conduct compliance audits
- Review internal controls
- Prepare audited financial statements
- Provide management letter with recommendations
- Present audit results to Board of Directors
- Coordinate with DC Water staff
- Adhere to applicable auditing standards
- Meet specified reporting deadlines
- Maintain independence and objectivity
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