North Dakota State Auditor's Office

The buyer is soliciting proposals from qualified CPA firms to conduct annual financial audits of the Public Finance Authority and Building Authority for fiscal years 2025, 2026, and 2027. The audits must be conducted in accordance with generally accepted auditing standards and Government Auditing Standards. The selected firm will be required to express an opinion on the fair presentation of the financial statements, test compliance with laws, and prepare audit reports.

• 2/7/2025 - RFP Issued
• 2/14/2025 - Deadline for Questions
• 3/19/2025 - Proposal Due Date

• Statutory authority to conduct audits in North Dakota
• Most recent peer review received a rating of pass
• Auditors must be independent in accordance with AICPA Standards and Government Auditing Standards
• Auditors must meet continuing professional education requirements of Government Auditing Standards

• Conduct annual financial audits of Public Finance Authority and Building Authority
• Express opinion on fair presentation of financial statements
• Test compliance with applicable state and federal laws
• Prepare audit reports including required statements and disclosures
• Present final reports to Legislative Audit and Fiscal Review Committee