Description
Morgan County, Colorado, is seeking a qualified CPA or professional services firm to perform a comprehensive governmental financial audit and single audit for FY 2025 and related federal award expenditures. The scope includes GAAS‑compliant financial statement audits, single‑audit reporting, management letters, internal‑control assessments, and support for maintaining the GFOA Certificate of Achievement. Proposals must be submitted by Jan 28 2026, with the award expected on Mar 3 2026. The County may grant a 5 % preference to locally based firms and requires specific insurance coverage. No budget ceiling is disclosed; bidders must propose a not‑to‑exceed amount.
• Perform GAAS‑compliant financial audit of FY 2025 statements and four prior years.
• Conduct limited‑scope single audit for $12 M+ in federal awards, following OMB A‑133 guidelines.
• Deliver management letters, internal‑control reports, and presentations to the Board of County Commissioners.