Audit Services
Location:
Clovis, New Mexico, United States
Posted on:
Deadline:
Summary:
Seeking a qualified auditor to perform annual financial and compliance audits of major federal programs for a government authority in Clovis, New Mexico.
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A government authority in Clovis, New Mexico is seeking a qualified vendor to provide comprehensive audit services. The selected auditor will conduct annual financial and compliance audits, including performing a risk-based determination of major programs in accordance with 2 CFR 200.518 and auditing all major federal programs.
Responsibilities include issuing a Report on Compliance for each major federal program, a Report on Internal Control over Compliance, and auditing or preparing the Schedule of Expenditures of Federal Awards (SEFA) as applicable. The auditor will also prepare the Schedule of Findings and Questioned Costs, review the Summary Schedule of Prior Year Findings, and assess the County’s Corrective Action Plan.
Vendors must submit an intent to bid no later than March 11, 2026.
