When is the submission deadline?

Submissions are due October 6, 2026.

It was issued by City Of Denison. The work is located in Denison, Iowa, United States.

Who is a good fit for this opportunity?

Certified public accounting firm with public-sector auditing experience. Experience auditing governmental funds, proprietary funds, and internal service funds. Qualified professionals able to issue opinions on financial statements and supplemental schedules. Strong expertise in internal control reviews and identifying control weaknesses. Familiarity with annual government financial reporting requirements.

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Overview

Financial, Legal, HR & Staffing

Denison, Iowa, United StatesPosted: September 5, 2026Deadline: October 6, 2026

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SUMMARY

The government authority in Denison, Iowa, seeks an independent auditor to review multiple fund and account groups, assist with its annual financial report, and issue an opinion on the financial statements. The engagement also includes reviewing internal controls and noting apparent weaknesses.

KEY REQUIREMENTS

Must be in compliance with registration requirements to engage in the practice of public accounting within Iowa
Must be independent of the entity to be audited in accordance with Government Auditing Standards
Must have experience in similar types of audits
Must provide a staffing plan and resumes of the audit team
Must have a system of quality control to ensure the audit is adequately performed
Must acknowledge that all working papers and reports shall be retained for a minimum of three years

CONTRACT DURATION

36 months

TIMELINE

Selection of a firm is anticipated by October 6th, 2026.

Final audit reports are expected by March 1st of each year following the audited fiscal year.

CONTACTS

Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

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Issuing Agency

City Of Denison

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DESCRIPTION

The government authority in Denison, Iowa, is seeking an independent auditor to provide auditing services. The audit must include and separately report on the General, special revenue, debt service, capital projects, permanent, proprietary, and internal service fund for health insurance account groups.

The selected auditor will assist with preparing the authority’s annual financial report and provide an opinion on the agency’s financial statements and supplemental financial schedules. The engagement will also include a review of the agency’s internal control systems and identification of any apparent weaknesses.

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Frequently asked questions

When is the submission deadline?: Submissions are due October 6, 2026.
Who issued this RFP?: It was issued by City Of Denison. The work is located in Denison, Iowa, United States.
Who is a good fit for this opportunity?: Certified public accounting firm with public-sector auditing experience
Experience auditing governmental funds, proprietary funds, and internal service funds
Qualified professionals able to issue opinions on financial statements and supplemental schedules
Strong expertise in internal control reviews and identifying control weaknesses
Familiarity with annual government financial reporting requirements

Analysis generated by Settle AI from the source RFP.

RFP Hunter shows what is open. Settle shows what is forming.

Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.

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