Santa Fe County Finance Division

The buyer is requesting proposals from qualified Certified Public Accountant firms to provide internal audit services. The services will be performed on a project basis within various departments and divisions of the county. The selected firm will conduct operational, financial, and internal control reviews of systems, functions, and programs. An annual audit plan will be developed to address concerns from County Management, the Audit Committee, and the annual financial audit.

• 2/12/2025 - Pre-Proposal Conference
• 2/13/2025 - Acknowledgement of Receipt Form Due
• 2/18/2025 - Deadline to Submit Additional Written Questions
• 2/21/2025 - Response to Written Questions
• 3/7/2025 - Proposal Due Date

• Must be a Certified Public Accountant firm
• Must be in good standing with the State of New Mexico
• Must have experience with governmental auditing methodologies and internal audit methodologies

• Perform operational reviews of key business processes
• Perform compliance reviews of established policies and procedures
• Provide recommendations based on existing best practices
• Assist in identifying risks and appropriate internal controls
• Issue quarterly reports analyzing significant risk assessment findings