The Town 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 Town in accordance with generally
accepted auditing standards.
• Perform a single audit of federal funds received, if necessary.
• Assist the Town by drafting the financial statements, including notes.
• Review the MD&A prepared by the Town’s financial consultant.
• Provide an audit opinion with respect to the Town’s annual audited financial statements.
• Evaluate and test the Town’s internal controls and provide recommendations to Board
regarding the same.
• Complete the audit in time for the Town to meet state reporting requirements.
• Attend a meeting of the Town Board to discuss the audit and financial statements.
• Provide 12 bound, colored copies and a .pdf version of the audited financial statements
including the MD&A, and state compliance documents.
Statewide