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Financial Audit Services
3/20/2025
-
Santa Fe Springs, CA
City of Santa Fe Springs
The buyer is seeking proposals from qualified consultants to provide financial audit services. The audit will cover the City's financial statements and internal controls. The selected firm will prepare the Annual Comprehensive Financial Report and present findings to the City Council. Proposals must be submitted electronically through the City's online portal.
- 3/4/2025 - Questions/inquiries deadline
- 3/20/2025 - Proposal Due Date
Refer to RFP
- Conduct annual financial audit of the City
- Prepare Annual Comprehensive Financial Report
- Audit financial statements of governmental funds
- Audit financial statements of proprietary funds
- Audit fiduciary funds and component units
- Evaluate internal accounting controls
- Ensure compliance with applicable laws and regulations
- Provide recommendations for improving financial processes
- Present audit findings to City Council
- Prepare management letter with audit observations
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