Description
Rock County is seeking qualified firms to perform comprehensive financial audit services for the fiscal year 2026. The audit will cover all county financial statements, internal controls, compliance with applicable regulations, and will require the preparation of a detailed audit report and presentation of findings to county officials. The contract is awarded through an Invitation to Bid process, with bids due by November 11, 2026.
• Scope includes auditing of revenue, expenditures, grants, and fund balances across all county departments.
• Deliverables: complete audit reports, management letters, and a briefing for the County Board.
• Required qualifications: CPA licensure, experience with governmental audits, and ability to meet the tight post‑audit reporting timeline.
Attached files
The solicitation documents live at the source — open the bid source above to download them.