Colorado Office of the State Auditor

The buyer is soliciting proposals for a financial and compliance audit of Fort Lewis College for the fiscal year ending June 30, 2025. The audit includes the basic financial statements, federal grant programs, and NCAA procedures. The buyer requires the auditor to follow specific auditing standards and guidelines. The auditor must complete various deliverables and meet specified timelines throughout the engagement.

• 2/28/2025 - Prospective bidders' inquiry deadline
• 3/13/2025 - OSA response to inquiries deadline
• 3/27/2025 - Proposal Due Date
• 4/10/2025 - Approximate bid selection date
• 4/17/2025 - Approximate contract date

• Be a properly licensed certified public accounting firm authorized to practice in Colorado
• Have participated in a quality control review within the past 3 years
• Not have any past history of substandard work
• Be independent for this audit engagement

• Audit basic financial statements and internal control structure
• Audit federal grant programs under Single Audit Act
• Review compliance with state and federal laws and regulations
• Evaluate progress in implementing prior audit recommendations
• Prepare report comments and management letter
• Perform NCAA agreed-upon procedures for Division II Intercollegiate Athletics Program
• Issue independent auditors' reports on financial statements and internal control
• Submit attestation memos to support statewide financial statements audit
• Provide oral presentations to College Board and Legislative Audit Committee
• Complete audit work and deliver final report by specified deadlines