County of Northampton County Council Independent Audit Services

The County of Northampton is seeking a qualified independent Certified Public Accountant (or CPA firm) to perform comprehensive annual audits of its governmental, proprietary, and fiduciary funds, as well as to prepare required audit reports, single‑audit documentation, and a management report over a five‑year contract term. The auditor will work closely with the County Controller’s Office, adhere to federal and state audit standards, and present findings at a public meeting each year. • Perform full‑scope audits of General Fund, Special Revenue Funds, Capital Projects Funds, Proprietary and Fiduciary Funds, and entity‑wide financial statements. • Deliver Independent Auditor’s Reports, Single Audit Reports (≈15 schedules), Management Report, and electronic audit adjustments. • Meet deadlines: audit fieldwork begins after fiscal year close (≈Feb 15) and final reports due ≤120 days after year‑end. • Coordinate with County Controller’s staff (≈1,500 estimated assistance hours per year). • Maintain required insurance, non‑collusion affidavit, and notarization; submit technical and cost proposals electronically. • Contract term: five (5) years, ending Dec 31 2031, with possible termination by the County with 60‑day notice. • Award based on experience, qualifications, and cost; not necessarily lowest price.