Audit Services for Douglas County

Douglas County is seeking proposals from independent certified public accountants to perform financial audits and other specialized audit services. The selected firm will be required to provide audit reports, including a master report and printed reports, and will be expected to assist and advise the county on modifications to the accounting system. The contract will be for a period of five years, with the option to extend for up to three additional one-year terms. • The audit services will include financial statement audits, compliance audits, and internal control reviews. • The selected firm will be required to have a local presence in Douglas County and to provide a fixed, complete, and all-inclusive cost of audit service fee. • The firm will be expected to maintain professional liability insurance and to provide a certificate of insurance to the county. • The county will provide access to financial records and other necessary information to facilitate the audit.