The Colorado Office of the State Auditor is seeking a qualified organization to conduct an agreed upon procedures and compilation engagement of the State of Colorado's Disaster Emergency Fund (DEF) for the fiscal years ended June 30, 2025, and June 30, 2026. The selected organization will be required to perform various procedures, including holding entrance and exit conferences, gaining an understanding of internal controls, testing transactions, and compiling a summary schedule of revenues and expenditures. The final report is expected to be delivered by November 19, 2026.
• The organization must be a properly licensed certified public accounting firm authorized to practice in the State of Colorado.
• The organization must have participated in a quality control review within the past 3 years.
• The organization must be independent for this engagement.
• The organization must have experience and expertise in providing similar services.
• The organization must provide a detailed proposed schedule of the engagement work to be performed and deliverable due dates for the project milestones.
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