Description
Sauk County, Wisconsin is seeking a qualified public accounting firm to perform comprehensive audits and related financial services for the County’s general‑purpose financial statements, fund statements, and government‑wide schedules for the fiscal years ending December 31 2026, 2027, and 2028. The engagement includes issuance of multiple audit reports, compliance testing for federal and state assistance programs, a Department of Health Services audit, and ongoing advisory support. The contract may be extended for two additional years after the initial three‑year term.
• Perform GAAP‑compliant audits of the County’s financial statements and fund statements.
• Issue required audit reports (fair‑presentation, fund, compliance, internal‑control, etc.).
• Conduct supplemental procedures for GASB, Uniform Guidance, Wisconsin state audit rules, and DHS Medicaid audit.
• Provide electronic copies of all reports and be available year‑round for consultation.
• Fieldwork to begin late Nov/early Dec, bulk in mid‑April; final report due summer following each audit year.
• Retain working papers for at least three years and make them available to oversight agencies.
• Submit sealed proposals (5 copies) by 12:00 PM CST on 23 Oct 2026; no electronic submissions accepted.