6-Appendix B2. OFM Org chart positions only.pdf

This file contains an organizational chart for the Boulder County Office of Financial Management (OFM) showing the departmental structure and positions as of July 2026. The chart illustrates the hierarchical reporting structure under the Comptroller and Chief Financial Officer, with positions organized into functional areas including Budget, Accounting, Accounts Payable, Accounts Receivable, Procurement, and specialized roles such as Grant Accounting, Financial Analysis, and Capital Assets management. The organizational structure supports the County's financial management operations across multiple functions including budgeting, accounting, procurement, and grant management.

The organizational chart is directly relevant to the related Boulder County Financial Auditing Services contract opportunity, which seeks a qualified independent Certified Public Accounting firm to conduct annual financial audits for fiscal years 2026 through 2030. The contract term runs from January 1, 2027 through December 31, 2031, and requires the selected firm to perform audits in compliance with Generally Accepted Auditing Standards, Government Auditing Standards, the Federal Single Audit Act, and the Office of Management and Budget's Uniform Guidance. The scope includes independent audit and professional review of the County's Annual Comprehensive Financial Report, Schedule of Expenditures of Federal Awards, and Federal Highway Administration Local Highway Finance Report, along with consultation and recommendations to strengthen financial reporting processes. Boulder County Housing Authority and its component units are excluded from this audit contract and are handled under a separate engagement.