Boulder County Public Health-Report.pdf

PDF 15 MB Posted

Attached to
Boulder County Financial Auditing Services
Solicitation number
RFP-304-26
Issued by
Boulder County, Colorado

About this file

This is a Request for Proposal (RFP) document from Boulder County Office of Financial Management in Colorado seeking qualified Certified Public Accounting firms to provide annual financial auditing services for Boulder County and its component units. The scope of work encompasses independent audits and professional reviews of the County's Annual Comprehensive Financial Report (ACFR), Schedule of Expenditures of Federal Awards (SEFA), and Federal Highway Administration Local Highway Finance Report (FHWA536). The selected firm will conduct annual Single Audits for fiscal years 2026 through 2030 in compliance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards, the Federal Single Audit Act (as amended), and Office of Management and Budget Uniform Guidance. The contract term runs from January 1, 2027 through December 31, 2031. 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 explicitly excluded from this contract and are audited under separate arrangements.

The RFP does not detail specific pricing terms, set-aside requirements, or incumbent information in the available documentation. Interested firms must submit responses according to Boulder County's submittal instructions and should direct any questions regarding the procurement process to procurement@bouldercounty.gov. All bidders must comply with applicable Americans with Disabilities Act and Equal Opportunity requirements.

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