Philadelphia Parks & Recreation Department

The buyer seeks a qualified CPA firm to conduct annual audits of the Fairmount Park Trust Funds. The auditor will perform financial audits in accordance with Government Auditing Standards for fiscal years 2025-2028. The buyer requires an Independent Auditor's Report on financial statements and internal controls. The auditor must complete field work and produce multiple audit reports by the specified deadlines.

• 3/14/2025 - Applicant Questions Due
• 3/21/2025 - Answers Posted
• 3/31/2025 - Proposal Due Date
• 4/15/2025 - Applicant Selection
• 5/31/2025 - Contract Execution
• 6/1/2025 - Commencement of Work

• Experience with Government Auditing Standards and Fiduciary Fund Accounting
• Resources and experienced staff to complete audits in timely manner
• Ability to issue required reports by stated deadline

• Conduct annual audit of Fairmount Park Trust Funds
• Issue Independent Auditor's Report on Government-Wide Financial Statements
• Issue Report on Internal Control over Financial Reporting
• Complete field audit work
• Produce multiple audit reports
• Provide 20 copies of completed Audited Financial Statements Report
• Provide electronic supporting schedules and compiled financial statements