When is the submission deadline?

Submissions are due June 29, 2026.

It was issued by City Of Herculaneum. The work is located in Herculaneum, Missouri, United States.

Who is a good fit for this opportunity?

Established auditing firm with experience in government and municipal audits. Strong references and proven track record in public sector engagements. Knowledgeable about governmental accounting and reporting standards. Experience preparing annual audit reports and financial disclosures. Licensed and authorized to perform audits in Missouri.

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Audit Services

Overview

Financial, Legal, HR & Staffing

Herculaneum, Missouri, United StatesPosted: May 30th, 2026Deadline: June 29th, 2026

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SUMMARY

The City of Herculaneum, Missouri is seeking a firm to provide professional audit services for its financial statements, with the possibility of a multi-year engagement.

KEY REQUIREMENTS

Must be a qualified CPA firm
Must have experience in governmental auditing
Must provide at least three municipal government references
Must provide a peer review letter
Must be able to perform audits in accordance with GAO Government Auditing Standards, Federal Single Audit Act, and GASB requirements
Must disclose any potential conflicts of interest
Must remain valid for forty-five days from the submission deadline

CONTRACT DURATION

60 months

TIMELINE

Proposals are due by June 29th, 2026, at 4:00 p.m.

Issuing Agency

City Of Herculaneum

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DESCRIPTION

The government authority in Herculaneum, Missouri seeks a qualified vendor to provide comprehensive audit services for the fiscal year ending June 30, 2026, with options to renew for up to four subsequent years. The selected firm will conduct professional audits, evaluating and comparing past performance, references, and prior experience specifically in municipal and county settings.

The scope of work includes preparing information for management discussion and analysis, financial statements, footnotes, and all required supplementary materials for the annual audit report. The auditor will be responsible for providing an opinion on the financial statements for all funds, preparing all necessary schedules and disclosures, and ensuring effective communication regarding any changes in governmental reporting standards.

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Frequently asked questions

When is the submission deadline?: Submissions are due June 29, 2026.
Who issued this RFP?: It was issued by City Of Herculaneum. The work is located in Herculaneum, Missouri, United States.
Who is a good fit for this opportunity?: Established auditing firm with experience in government and municipal audits
Strong references and proven track record in public sector engagements
Knowledgeable about governmental accounting and reporting standards
Experience preparing annual audit reports and financial disclosures
Licensed and authorized to perform audits in Missouri

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Audit Services (Due June 29, 2026) | Settle RFP Hunter