The City of Edgewater is inviting proposals from qualified individuals and organizations to provide auditor services to the City. The City auditor will work with the City’s Financial Director and staff/consultant while conducting annual audits.
NOTICE IS HEREBY GIVEN, proposals should be prepared and submitted in a form which addresses the needs outlined herein. Late proposals will not be accepted. Proposals will be accepted until noon, Wednesday, November 15, 2017. Sealed proposals shall be sent to:
Lenore Pedroza, CMC
City Clerk
2401 Sheridan Boulevard
Edgewater, Colorado 80214
The City seeks a contract with a reliable, experienced, and qualified CPA with municipal audit experience in the State of Colorado to provide auditing services in a comprehensive, timely, and efficient manner. The scope of work for the contractor includes, but is not necessarily limited to, the following:
· Audit the general purpose financial statements of the City and ERA in accordance with generally accepted auditing standards.
- Assist the City by drafting the financial statements, including notes.
- Review the MD&A prepared by the City.
- Provide an audit opinion with respect to the City’s and ERA’s financial statements.
- Evaluate and test the City’s internal controls and provide recommendations to Council regarding the same.
- Complete the audit in time for the City to meet state reporting requirements.
- Attend a meeting of the City Council and ERA Board if requested to discuss the audit and financial statements.
- Provide twenty copies of the final audit.
Statewide