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Independent Auditing Services
3/27/2025
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Indian River County, Florida
Indian River County
The buyer is seeking independent auditing services for financial statements covering fiscal years 2025 through 2029. The selected firm will conduct annual audits, prepare comprehensive financial reports, and evaluate internal controls. The engagement includes presenting findings to the County Commission and providing recommendations for financial process improvements.
- 3/17/2025 - Questions Due Date
- 3/27/2025 - Proposal Due Date
- 4/10/2025 - Tentative Initial Selection Committee Meeting
- 4/23/2025 - Potential Interviews
Refer to RFP
- Conduct audits of financial statements for fiscal years 2025-2029
- Prepare comprehensive annual financial reports
- Evaluate internal control systems and compliance with laws and regulations
- Perform single audits in accordance with Uniform Guidance
- Present audit findings to County Commission and management
- Provide recommendations for improving financial processes
- Conduct risk assessments of County's financial operations
- Review and assess IT systems related to financial reporting
- Analyze complex financial transactions and account reconciliations
- Coordinate with County staff to gather necessary audit evidence
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