Audit Services

The City of Reading is seeking a firm to provide financial and compliance audit services for the years ending December 31, 2026, 2027, and 2028. The selected firm will be responsible for performing an independent audit of the City's financial statements, including the preparation of basic financial statements, notes to the financial statements, and required supplementary information schedules. The firm will also be required to provide other services, such as debt offerings and prior findings. The City is looking for a firm with experience in auditing state and local governments and a strong reputation for quality work. • The firm must be independent and licensed to practice in PA. • The firm must have a record of quality audit work. • The firm must have experience in auditing state and local governments. • The firm must provide a copy of its most recent external quality control review report. • The firm must adhere to the terms and conditions in the RFP. • The firm must provide an affirmative statement that it is independent of the City of Reading. • The firm must provide information on its approach to the audit, including its work plan, staffing plan, and sampling techniques. • The firm must provide information on its qualifications and experience, including the size of the firm, the size of the firm's governmental audit staff, and the number and nature of the professional staff to be employed in this engagement. • The firm must provide information on its policies and procedures for monitoring the progress of the audit and communicating with the City. • The firm must provide information on its specific policies, plans, procedures, or techniques used to develop information for its management letters.