On-Call Financial and Grant Auditing Services

The City of Richmond is seeking qualified certified public accounting firms to serve as on‑call auditors for financial statements, federal and state grant compliance, and internal audit support. The contract will be awarded on a task‑order basis, allowing the City to issue work authorizations as needs arise over a three‑year base period with an optional two‑year extension. Firms must demonstrate CPA licensing, municipal audit experience, and provide hourly rates and sample cost estimates. The award will be based on experience, staff qualifications, methodology, cost, and references. • Perform financial audits of City departments and component units, delivering audit reports and management letters. • Conduct single‑audit (Uniform Guidance) and state‑grant compliance audits for federal and state funding programs. • Provide internal‑audit services such as risk assessments, control testing, and fraud‑risk analysis on an as‑needed basis. • Submit invoices electronically; maintain required insurance; certify compliance with Richmond’s Sanctuary City Ordinance; disclose LLC ownership if applicable.