Description
North Dakota’s Office of the State Auditor is seeking a qualified CPA firm to perform annual financial‑statement audits for the North Dakota Development Fund (NDDF) for fiscal years ending June 30 2026, 2027, and 2028. The contract is firm‑fixed‑price and will require the contractor to deliver draft and final audit reports, conduct compliance testing, and present findings to the Legislative Audit & Fiscal Review Committee. Audits must adhere to GAAS, GAGAS, and applicable state statutes, with on‑site work in Bismarck for the first year and optional remote work thereafter. The contractor must maintain appropriate insurance, meet stringent independence and peer‑review standards, and retain all records for at least three years after contract completion.
• Perform GAAS/GAGAS‑compliant financial‑statement audits for FY 2026‑2028.
• Deliver draft reports by early October and final reports by October 31 each year.
• Provide on‑site kickoff in Bismarck (Year 1) and optional remote work for Years 2‑3; include travel costs in proposal.
• Meet CPA licensing, peer‑review “pass,” and independence requirements; submit required insurance certificates before work begins.
• Coordinate with State Auditor’s Office, NDDF, and Legislative Audit & Fiscal Review Committee throughout the engagement.