GCHA Annual Financial Audit Services

The Housing Authority of the County of Grand, Colorado is seeking a qualified firm of certified public accountants to conduct an annual financial audit. The selected firm will be expected to perform financial audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Governmental Auditing Standards. The firm will also be required to provide consultation and assist with the preparation of financial statements and review. Some key points to consider: • The audit will be conducted for the fiscal year ending December 31, 2026. • The contract term will be two years with the possibility to extend, subject to annual review and approval. • The firm selected will be expected to provide an Independent Auditors’ Report on the Basic Financial Statements, Report to Governance, Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. • The firm will also be required to respond to reasonable inquiries of successor auditors and allow successor auditors to review work papers relating to matters of continuing accounting significance. • The Housing Authority makes a positive effort to utilize small businesses, minority-owned firms, and women’s business enterprises in procuring audit services.