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Financial and Compliance Audit of the Colorado Department of Public Safety
Colorado Office of the State Auditor
The buyer is soliciting proposals for a financial and compliance audit of the Colorado Department of Public Safety. The audit will cover the fiscal year ending June 30, 2025. The selected contractor will perform audit work including reviewing internal controls, auditing federal grant programs, and evaluating compliance with laws and regulations. The contractor will prepare an audit report with findings and recommendations and present results to the Legislative Audit Committee.
- 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
- Conduct financial and compliance audit of Department for fiscal year ending June 30, 2025
- Audit federal grant programs under Single Audit Act
- Review compliance with state and federal laws, regulations, and fiscal rules
- Evaluate progress in implementing prior audit recommendations
- Prepare report comments and management letter on audit findings
- Submit attestation memos to support statewide financial statements audit
- Present oral summary of audit findings to Legislative Audit Committee
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