Audit Services

The Town of Silver City is seeking a qualified firm of certified public accountants to perform the annual financial and compliance audit for the fiscal year ending June 30, 2025, with the option to renew for up to 2 additional years. The audit must be conducted in accordance with generally accepted auditing standards (GAAS), Government Auditing Standards, and the New Mexico State Auditor’s Rules and Regulations. The selected firm will be responsible for conducting an independent financial audit of the Town’s financial statements, including examination of financial statements and records, compliance testing, preparation of required reports, and presentation of audit findings to the Town Council. The firm will also provide assistance with recommendations for improving financial procedures and internal controls. • The audit will include examination of financial statements and records in accordance with New Mexico Government Auditing Standards. • The audit will include compliance testing of applicable federal, state, and local laws and regulations. • The selected firm will prepare required reports, including the Independent Auditor’s Report, Single Audit Report (if applicable), and Management Letter. • The selected firm will present audit findings to the Town Council. • The selected firm will provide assistance with recommendations for improving financial procedures and internal controls.