Auditing Services
Location:
Illinois, United States
Posted on:
Deadline:
Summary:
Illinois seeks an independent auditor to conduct financial, compliance, and state grant program audits in line with government standards.
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The government authority located in Illinois is seeking a vendor to provide comprehensive auditing services. The selected independent auditor will be responsible for delivering a report expressing an opinion on the fair presentation of the basic financial statements, ensuring conformity with generally accepted accounting principles in the United States.
The scope of services includes preparing an independent auditor’s report for state grant programs’ financial statements, as well as reviewing internal controls and compliance matters as part of an audit performed in accordance with government auditing standards. Additionally, the auditor will provide a report concerning the schedule of enrollment data and other bases for filing claims.
A non-mandatory pre-submission meeting is scheduled for March 23, 2026, with all questions due by March 25, 2026.
Best-fit vendors:
• Certified public accounting firm with government auditing experience
• Demonstrated knowledge of GAAP and government auditing standards
• Experience with state grant program audits
• Ability to provide comprehensive financial and compliance audit reports
• Proven track record working with government entities in Illinois or similar jurisdictions
