Audit Services

The City of Delta is seeking a qualified certified public accounting firm to perform independent audit services for the fiscal year ending December 31, 2025. The selected firm will be required to perform an annual audit of the City's financial statements and federal programs in accordance with generally accepted auditing standards, government auditing standards, and the Uniform Guidance. The firm should have demonstrated experience with Single Audits and familiarity with OMB Compliance Supplement. The contract may be renewed annually for up to three additional years, subject to satisfactory performance and annual appropriation. The key services to be provided include: • Audit of the City's Basic Financial Statements and issuance of an opinion • Audit of Federal Awards (Single Audit), including preparation of the Schedule of Expenditures of Federal Awards (SEFA) and all required reports • Preparation of Management Letter with recommendations for improvements in internal control and financial practices • Communication with City Council and Management, including presentation of audit findings • Submission of the Audit Report in a form acceptable to the Colorado State Auditor and the Federal Audit Clearinghouse