Financial Auditing Services

The Town of La Plata is seeking a certified public accountant (CPA) firm to provide annual independent financial audit services for a period of 3 years. The selected firm will be responsible for performing professional auditing and reporting services, including preparing financial statements, notes to the financial statements, and a Management's Discussion and Analysis (MD&A). The firm will also be required to provide additional services such as preparation of the Maryland State Uniform Financial Report (UFR) and a Management Letter. • The audit services will be conducted in accordance with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards. • The firm will be required to maintain an original set of records on work performed, including daily reports, working papers, testing reports, certifications, and any other documents as may be required. • The firm will be evaluated based on their understanding of the requirements, work plan and timeline, management plan and technical approach, firm experience and capabilities, staff qualifications, experience and capabilities, and pricing.