Government of the District of Columbia Office of the Chief Financial Officer

The buyer requires a contractor to provide Single Audit Services for Federal grant funds received by the District. The audit must comply with Title 2 U.S Code of Federal Regulations Part 200 requirements. The contractor will audit major programs, test compliance and internal controls, and provide required reports. The Single Audit report is due by June 30th each year.

• 4/2/2025 - Proposal Due Date
• 6/30/2026 - Single Audit Report Due

• Must be a licensed independent Certified Public Accounting firm
• Demonstrate comprehensive knowledge of OMB guidance on Federal Awards
• Conduct audit in accordance with Government Auditing Standards

• Conduct District Wide Single Audit of all Federal grant programs
• Audit major programs using risk-based approach
• Test and report on compliance and internal controls
• Provide opinion on Schedule of Expenditures of Federal Awards
• Conduct compliance audit of Federal awards expended
• Perform audit follow-up procedures on prior findings
• Submit final Single Audit Reporting package to Federal Audit Clearinghouse
• Conduct entrance and exit meetings with agencies
• Provide periodic progress briefings to COTR