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Financial and Compliance Audit for Colorado School of Mines
3/27/2025
-
Denver, CO
Office of the State Auditor
The buyer is seeking proposals for a Financial and Compliance Audit of the Colorado School of Mines for the Fiscal Year Ended June 30, 2025. The audit will involve reviewing financial statements, assessing compliance with laws and regulations, and evaluating internal controls. The selected auditor will be required to submit a comprehensive audit report and present findings to the buyer.
- 2/14/2025 - RFP available to prospective bidders
- 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
Refer to RFP
- Conduct financial audit of Colorado School of Mines for FY 2025
- Perform compliance audit for Colorado School of Mines
- Review internal controls and financial reporting processes
- Assess adherence to applicable laws and regulations
- Prepare and present comprehensive audit report
- Identify and communicate significant audit findings
- Evaluate financial statements for accuracy and completeness
- Analyze budget execution and resource allocation
- Examine grant management and compliance
- Assess IT systems and data integrity
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