Town of Chino Valley

The buyer is seeking proposals from qualified, licensed certified public accounting firms to provide professional financial auditing services. The services include performing a financial audit in accordance with Government Auditing Standards, reviewing internal controls, determining compliance with laws and regulations, and preparing required reports. The buyer requires auditors to meet specific qualifications and continuing education requirements. The contract term is for one year with the possibility of four one-year renewals.

• 2/3/2025 - Release Date
• 2/25/2025 - Final Inquiries Due
• 3/6/2025 - Proposal Due Date
• 3/13/2025 - Shortlist Announced
• 3/18/2025 - Oral Interviews
• 3/25/2025 - Target Town Council Award
• 7/1/2025 - Anticipated Agreement Start

• Licensed Certified Public Accountants
• Meet independence requirements of Government Auditing Standards
• External quality control review every three years
• Meet continuing education requirements of Government Auditing Standards
• No conflict of interest with Town

• Perform financial audit in accordance with Government Auditing Standards
• Review internal control structure
• Determine compliance with laws and regulations
• Prepare required reports including financial statements
• Conduct analytical procedures
• Perform audit sampling
• Use electronic data processing software
• Present findings to Town Council