Financial Auditing Services

Post InformationPosted At:Mon, May 22, 2023 3:00 PMSealed Bid Process:Yes (Bids Sealed / Pricing Sealed)Private Bid:No1. Introduction1.1. SummaryDane County is requesting proposals from qualified firms of certified public accountants (the Auditor) to perform the audit of its general purpose financial statements and single audit for the fiscal years of 2023, 2024, 2025, 2026 and 2027 the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and the State Single Audit Guidelines. In addition, these audits must comply with:All current requirements set forth by the State of Wisconsin for financial and single audit activities including reports required under the Child Come First program, Any modifications, changes,

updates or additional requirements of the Federal Government or State of Wisconsin for the year being audited, or that maybe currently required at the time the audit is being conducted.The contract resulting from this RFP will be administered by Dane County, Department of Administration, Controller’s Office.The purpose of this document is to provide interested parties with information to enable them to prepare and submit a proposal according to the specifications set forth within this document.The County intends to use the results of this process to award a contract or issue of purchase order for the product(s) and or services(s) stated: Financial Auditing Services.The Dane County Purchasing Division is the sole point of contact for questions and issues that may arise during the RFP process.1.2. BackgroundThe five-year contract with the present auditor will expire on December 31, 2023.1.3. Contact InformationCarmen HidalgoPurchasing Officer Email: hidalgo.carmen@countyofdane.comPhone: (608) 266-4966Department:Purchasing1.4. TimelineRelease Project Date:May 22, 2023Question Submission Deadline:June 9, 2023, 2:00pmQuestion Response Deadline:June 16, 2023, 2:00pmProposal Submission Deadline:June 30, 2023, 2:00pm