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External Audit Services

Overview


Financial, Legal, HR & Staffing
Tooele, Utah, United StatesPosted: July 18th, 2026Deadline: August 14th, 2026

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SUMMARY


A government authority in Tooele, Utah is soliciting an independent CPA firm for annual external audit services, including financial statement audits, possible single audit work, state reporting, and internal control review. The engagement may also include assistance with drafting the ACFR.

DESCRIPTION


A government authority in Tooele, Utah is seeking an independent certified public accounting firm to provide external audit services. The selected firm will perform an independent audit of the county’s financial statements and deliver related professional audit services.

The scope includes an annual financial statement audit of the county’s basic financial statements and related notes, along with all required auditor communications to those charged with governance. When applicable, the engagement also includes conducting a single audit and preparing the associated reports and communications.

Additional responsibilities include preparing and filing required state reports, obtaining an understanding of internal controls relevant to the audit, performing testing as necessary, and providing observations and practical recommendations for improvement. The external auditor may also assist with drafting the financial statements or Annual Comprehensive Financial Report (ACFR), while county management retains responsibility for the financial statements and disclosures.

Questions are due by August 7, 2026.

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Frequently asked questions


When is the submission deadline?
Submissions are due August 14, 2026.
Who is a good fit for this opportunity?
  • Independent certified public accounting firm
  • Experience auditing county or local government financial statements
  • Expertise in annual financial statement audits and governance communications
  • Capability to perform Single Audits when required
  • Knowledge of state reporting and filing requirements
  • Strong background in internal control assessment and recommendations
  • Experience supporting ACFR or government financial statement preparation
  • Public sector audit team with governmental accounting expertise

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