Auditing Services 2026-2030

The City of Shelton is seeking a qualified firm of certified public accountants to conduct an examination and render an opinion on the comprehensive annual financial statements of the City for fiscal years ending June 30, 2026-2030. The selected firm will be responsible for auditing the City's financial statements, including the general-purpose financial statements, and providing reports on compliance and internal control. The firm will also be required to provide a report on the Schedule of Expenditure of Federal Financial Assistance and a report on compliance with specific requirements applicable to major state financial assistance programs. The City is looking for a firm with experience in municipal audits and a strong understanding of generally accepted auditing standards. Some key responsibilities of the selected firm include: • Conducting an examination of the City's financial statements • Providing an opinion on the fair presentation of the financial statements • Identifying any reportable conditions or material weaknesses in internal control • Preparing a report on compliance and internal control over financial reporting • Providing a report on the Schedule of Expenditure of Federal Financial Assistance • Assisting the City in preparing the Comprehensive Annual Financial Report (CAFR) The City expects the selected firm to have a strong understanding of the Government Auditing Standards and the Single Audit Act, as well as experience with municipal audits in the State of Connecticut. The firm should be able to demonstrate its ability to perform the required services, including its experience with similar audits, its knowledge of the relevant laws and regulations, and its ability to communicate effectively with the City's staff and stakeholders. Some of the key factors that the City will consider in evaluating proposals include: • The firm's experience and qualifications • The firm's understanding of the City's needs and requirements • The firm's approach to the audit and its methodology • The firm's ability to communicate effectively with the City's staff and stakeholders • The firm's fees and the overall value of its services.