City of Rio Dell

The buyer seeks proposals from certified public accountants to audit its financial statements for six years. The audits must comply with GAAP, GAO standards, federal single audit requirements, and GASB pronouncements. The buyer requires comprehensive financial auditing services, including examination of internal controls, compliance testing, and preparation of various financial reports.

• 2/5/2025 - RFP Release Date
• 4/4/2025 - Proposal Due Date
• 4/11/2025 - Anticipated Selection Date

• Perform financial and compliance audit of City's financial statements
• Examine internal accounting controls and procedures
• Communicate reportable conditions and material weaknesses
• Report irregularities and illegal acts immediately
• Conduct exit interview with Finance Director
• Attend public meeting to present findings
• Provide guidance on implementing GASB requirements
• Prepare State Controller's Financial Transactions Report
• Test programs for compliance with Single Audit Act if applicable
• Perform agreed-upon procedures for GANN Limit compliance