1-Vendor Information for Bonfire - Fillable.pdf

This is a vendor information form for Boulder County Purchasing in Boulder, Colorado, related to a Request for Proposal for financial auditing services. Boulder County Office of Financial Management is seeking a qualified, independent Certified Public Accounting firm to conduct annual financial audits for the County, its component units, and relevant departmental entities. The selected firm will perform annual Single Audits for fiscal years 2026 through 2030 in compliance with Generally Accepted Auditing Standards (GAAS), U.S. Government Accountability Office's Government Auditing Standards, the Federal Single Audit Act (as amended), and the Office of Management and Budget's Uniform Guidance. The contract term runs from January 1, 2027 through December 31, 2031.

The scope of work includes independent audit and professional review of Boulder County's Annual Comprehensive Financial Report (ACFR), the Schedule of Expenditures of Federal Awards (SEFA), and the Federal Highway Administration Local Highway Finance Report (FHWA536). The selected firm will also provide consultation and recommendations to strengthen the County's financial reporting processes and ensure compliance with applicable standards. Boulder County Housing Authority and its component units are excluded from this RFP as they are audited under a separate contract. Interested vendors must submit contact information including company name, type of organization, authorized contract representative details, company address, phone number, and website through the Bonfire platform, with submissions directed to procurement@bouldercounty.gov.