Independent Audit Services
Location:
Colorado, United States
Posted on:
Deadline:
Summary:
The Colorado government authority is soliciting independent audit services focused on financial reporting and IT-related controls for the fiscal year ending June 30, 2026.
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The government authority in Colorado is seeking a qualified vendor to provide independent audit services beginning with the fiscal year ending June 30, 2026. The selected firm will conduct a comprehensive audit of internal control over financial reporting, which includes evaluating information technology controls associated with the district’s financial systems, such as the ERP and related subsystems like payroll and purchasing.
The scope may involve the review of IT general controls, including user access, segregation of duties, and change management practices. The resulting engagement will require submission of a report detailing internal control over financial reporting and compliance, in accordance with Government Auditing Standards.
Best-fit vendors:
• Experienced CPA firm with expertise in governmental audits
• Demonstrated ability to audit IT systems and internal controls
• Familiarity with Government Auditing Standards
• Prior experience with public sector clients in Colorado or similar jurisdictions
