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Independent Audit Services
4/9/2025
-
Worcester, MA
City of Worcester
The buyer is seeking independent audit services for its financial statements and component units for fiscal years 2025-2027. The audit includes the City of Worcester, Worcester Retirement System, DCU Center, and Worcester Redevelopment Authority. The auditor must perform Single Audits and prepare required reports in accordance with applicable standards. The buyer requires audits to comply with GFOA Certificate of Achievement requirements.
- 4/9/2025 - Proposal Due Date
- Must be Certified Public Accountants licensed to practice in Massachusetts
- Must have experience auditing state and local governments
- Must have experience with Single Audits and Uniform Guidance requirements
- Must have experience with Annual Comprehensive Financial Reports
- Audit financial statements of City of Worcester for FY 2025-2027
- Audit Worcester Retirement System for calendar years 2024-2026
- Audit DCU Center financial statements for FY 2025-2027
- Audit Worcester Redevelopment Authority for FY 2025-2027
- Perform Single Audit and prepare annual Single Audit report
- Review and print City's Annual Comprehensive Financial Report
- Prepare management recommendation letter
- Present audit findings to appropriate governing bodies
- Audit in accordance with GAAP, GASB, and Government Auditing Standards
- Comply with GFOA Certificate of Achievement requirements
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