Audit RFP AD 2024.pdf
PDF 117 KB Posted
- Solicitation number
- 2024 5-14-2024 JC
- Issued by
- Lincoln County, Colorado
About this file
The document is a Request for Proposals (RFP) issued by the Logan County Board of Commissioners in Colorado for financial and compliance audit services. The county is seeking a certified public accounting firm to perform financial and compliance audits for the years ending December 31, 2024, through 2028, with the selected firm expected to provide consultation and assistance in preparing financial statements in accordance with generally accepted accounting principles. Proposals must be sealed and delivered by 4:00 p.m. on June 28, 2024, to the Logan County Commissioners at 315 Main Street, Sterling, CO 80751.
The audit requirements include performing the work in compliance with American Institute of CPA's Auditing Standards Board guidelines, U.S. General Accounting Office's "Government Auditing Standards," and the State of Colorado Local Government Audit Law. The firm must be eligible to practice public accounting in Colorado and will be responsible for conducting both a financial audit and an "in relation to report" on the county's schedule of federal expenditures. The Board of County Commissioners reserves the right to reject any proposal and select the one deemed most advantageous to Logan County.
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Other files
| File | Type | Posted |
|---|---|---|
| Logan county Audit-RFP-1 2024 Revised.pdf |
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Text version
Request for Proposals - Audit
The Logan County Board of Commissioners is accepting proposals for the engagement of a firm to perform financial and compliance audits of the County of Logan, Colorado, for the years ended December 31, 2024 and subsequent years ending through 2028. The firm selected will be expected to provide consultation and assistance in the preparation of financial statements in accordance with generally accepted accounting principles, including both a financial audit and an “in relation to report” on Logan County’s schedule of expenditures of federal awards. The audit and resulting accountants’ reports must be performed in accordance with generally accepted auditing standards established by the American Institute of CPA’s Auditing Standards Board and the standards for financial audits set forth in the U.S. General Accounting Office’s “Government Auditing Standards.” The audit is to also be performed in accordance with the State of Colorado Local Government Audit Law (C.R.S 29-1-601, et seq.). For more detailed information, please see the 2024 LC Financial Audit RFP link at www.logancounty.colorado.gov posted on the Finance Department page.
In order to be considered, the firm presenting the proposal must be a firm of certified public accountants eligible by law to practice public accounting in the State of Colorado.
All proposals should be sealed and delivered by 4:00 p.m., June 28, 2024 to: Logan County Commissioners, 315 Main Street, Sterling, CO 80751, marked: Audit Proposal.
The Board of County Commissioners reserves the right to reject any proposal and to accept the proposal deemed to be in the best interest of Logan County.
BOARD OF COUNTY COMMISSIONERS
LOGAN COUNTY, COLORADO
315 MAIN STREET , SU ITE 2 • STERL ING, CO 80751 • 970-522-0888 • WWW.LOGANCOUNTY.COLORADO.GOV http://www.logancounty.colorado.gov/
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