East Spencer Audit Services

The Town of East Spencer, North Carolina is seeking proposals from qualified independent auditors to perform a financial and compliance audit of the Town's Annual Financial Report for the fiscal year ending June 30, 2023, with options to extend the contract for two additional years. The audit must be conducted in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Uniform Guidance, and all other applicable laws and regulations. The auditor will be required to provide an audit opinion, conduct compliance testing, and issue a management letter. The auditor will also be required to provide guidance and input to Town staff on the completion of financial schedules and disclosures. Proposals are due by 2:00 PM on Friday, April 26, 2024, and the Town Council will award the contract at its meeting on May 6, 2024.

The RFP does not specify any set-aside designations or restrictions on the types of organizations that can respond. The Town reserves the right to request proposals at any time following the first year of the contract, and pricing for the first year is binding, while the second and third years are estimated costs. The total award value or budget range is not specified in the RFP.