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RFP for Financial Audit - Spring 2018

RFP for Independent Certified Public Accountant Audit of Financial Records and Preparation of Report to State Controller.

StopWaste is requesting proposals from qualified firms of Certified Public accountants to audit the Agency’s financial statements for three fiscal years, beginning with the fiscal year ended June 30, 2018. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial and compliance audits in the U.S. General Accounting Office’s (GAO) Standards for Audit of Governmental Organizations, Programs, Activities, and Functions, the provisions of the Single Audit Act of 1984, as amended in 1996, U.S. Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Governments and Governmental Accounting Standards Board (GASB) Pronouncements.

The proposal shall also include preparation of the annual report to the State Controller and a separate management letter commenting upon the adequacy of internal controls. In addition, the Agency is requesting a proposal for assistance in preparing a Comprehensive Annual Financial Report (CAFR). The Agency may choose not to prepare a CAFR and as such this item should be listed separately.

To be considered, StopWaste must receive sealed bid proposals by March 2, 2018 at 5:00 p.m. It is anticipated that the selected firm will be notified no later than the first week of April, 2018.

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