Description
The Colorado River Commission is seeking a qualified firm to provide professional auditing services, including an independent audit opinion on the Commission's financial statements and a report on internal controls. The audit will be performed in accordance with generally accepted auditing standards and Government Auditing Standards. The selected firm will be required to provide audit services for a period of two years, with an option to renew for two additional years. The scope of work includes auditing the Commission's financial statements, reviewing internal controls, and providing assistance with the preparation of the Comprehensive Annual Financial Report.
• The audit will be performed in accordance with generally accepted auditing standards and Government Auditing Standards.
• The selected firm will be required to provide audit services for a period of two years, with an option to renew for two additional years.
• The scope of work includes auditing the Commission's financial statements, reviewing internal controls, and providing assistance with the preparation of the Comprehensive Annual Financial Report.
• The Commission has a total payroll of approximately $3,000,000.00 and operates from three locations in Las Vegas.
• The finance department is headed by the Administrative Services Officer and consists of three additional employees.
• The Commission uses the State's accounting program and an internal reporting system to prepare the annual financial reports.