RFP for Auditing Services

The County of Lenoir is seeking a qualified independent auditor to perform a financial and compliance examination of the County's Audit Report. The audit will cover federal, state, and local funding sources and will be conducted in accordance with the laws and regulations of the State of North Carolina. The successful bidder will be required to provide a range of services, including assistance with preparing and reconciling key financial statements and schedules, reporting on significant deficiencies and material weaknesses in internal controls, and submission of the audit report. • The audit will encompass a financial and compliance examination of the County's Audit Report. • The financial and compliance audit will cover federal, state and local funding sources. • The scope of the audit and all fee quotes presented should include all approved and known pronouncements through the date of proposal submission. • The County operates a range of governmental and enterprise funds to support its residents. • The County's financial management prioritizes accountability, community impact, and the efficient use of resources.