County of Georgetown

The buyer is requesting proposals from qualified certified public accounting firms to audit its financial statements for the fiscal year ending June 30, 2025. The audit must be performed in accordance with generally accepted auditing standards and government auditing standards. The buyer requires the auditor to express an opinion on the fair presentation of its basic financial statements and provide reports on internal control and compliance. The contract may be extended for four additional years.

• 2/26/2025 - Deadline for Questions
• 3/5/2025 - Bid Opening
• 3/5/2025 - Proposal Due Date

• Audit financial statements for fiscal year ending June 30, 2025
• Express opinion on fair presentation of basic financial statements
• Perform limited procedures on required supplementary information
• Provide 'in-relation-to' report on supplementary information
• Issue report on internal control over financial reporting
• Issue report on compliance with federal assistance program requirements
• Communicate reportable conditions and material weaknesses
• Prepare management letter for non-reportable conditions