Auditing Services for Sarpy County

Sarpy County is seeking a qualified firm to provide professional auditing services, including financial statement preparation, internal control evaluation, and compliance auditing. The selected firm will be required to perform an audit of all county funds, render an auditor's report, and provide a management letter with recommendations for improvements. The contract term is for three years, with two optional one-year extensions. The firm must have experience in auditing local governments and be compliant with current GASB pronouncements. Key points to consider: • The firm must be licensed to practice in Nebraska and have experience in auditing local governments. • The firm must provide a detailed work plan, including an explanation of the audit methodology and approach. • The firm must be compatible with the county's accounting software and have experience with similar systems. • The firm must provide a list of current city and county clients and submit a copy of its most recent external quality control review. • The firm must have professional liability insurance with a minimum coverage of $1 million per occurrence and $1 million aggregate coverage per year.