WAMPO Financial and Single Audit Services 2024-2026

WAMPO is inviting proposals from qualified Consultants to: 1. Provide services for fiscal years ending December 31, 2024, December 31, 2025, and December 31, 2026. 2. For each fiscal year, perform a single audit that is conducted in accordance with Audits of State and Local Governments and Non-Profit Organizations (OMB Circular A-133) and any supplemental directives with reports provided accordingly. The audit must be conducted simultaneously with the audit of the organization’s financial statements. 3. The auditor shall issue a report on internal control over financial reporting and on compliance and other matters, based on the audit of the financial statements in accordance with Government Auditing Standards. 4. The auditor will assist in complying with reporting requirements considered and/or mandated by GASB and will be called upon to assist with planning and implementation of new GASB Statements. The assistance may include training on new reporting requirements or new auditing standards. 5. The proposal should outline other value-added services that will be available to WAMPO at nominal or no additional cost, such as training, newsletters or other information that is relevant to WAMPO’s operations. 6. All working papers and reports must be retained at the auditor’s expense in accordance with the prevailing audit standards. The auditor will be required to make working papers available upon request to WAMPO or its designees. 7. Additionally, the audit firm will be required to respond to reasonable inquires of successor auditors and allow successor auditors to review working papers relating to matters of continuing accounting significance, consistent with prevailing Statements on Auditing Standards. 8. In addition to the audit services, WAMPO may require the auditors to be available for consultation on various financial issues or special audits throughout the year that are outside the scope of the annual audit.Show