Professional Auditing Services

Davis County, Utah is seeking proposals from certified public accounting (CPA) firms to provide professional auditing services for fiscal years 2025-2029. The comprehensive audit engagement requires the selected vendor to prepare the Annual Comprehensive Financial Report (ACFR), Single Audit reports, state compliance reports, and a management letter. Proposals are due on October 16, 2025, with an anticipated contract award date of November 11, 2025. The evaluation criteria will be based on a weighted scoring system: firm qualifications (15%), audit team capabilities (15%), relevant experience (25%), proposed approach (10%), project schedule (15%), and proposed fees (20%). Qualified vendors must submit a detailed proposal including a comprehensive fee schedule, standard hourly rates, and proof of professional liability insurance. The county expects the auditor to perform work in accordance with generally accepted auditing standards, AICPA guidelines, and Government Auditing Standards, with the ultimate goal of maintaining the county's 31-year streak of receiving the Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association.

The Request for Proposals does not specify any specific set-aside designations or restrictions for disadvantaged enterprises. While no incumbent vendor is mentioned, the county requires the selected CPA firm to have extensive experience in governmental accounting and auditing. Vendors must demonstrate the ability to assist Davis County in meeting all financial reporting requirements and obtaining the GFOA Certificate of Achievement. The RFP indicates that professional liability insurance will be required, though specific coverage amounts are not detailed in the provided documentation. Although a specific budget range is not explicitly stated, the comprehensive nature of the five-year contract suggests a significant financial commitment for professional auditing services. The county's long-standing commitment to financial excellence and transparency implies that they are seeking a high-quality, experienced auditing partner capable of maintaining their rigorous financial reporting standards.