The City of Boise is seeking a qualified firm of certified public accountants to audit the Annual Comprehensive Financial Report (financial statements) and associated single audit for the fiscal years ending September 30, 2024, 2025, and 2026, with an option for two one-year renewals. The scope of work includes auditing the City's Community Infrastructure District financial statements and providing consultation and advice on miscellaneous accounting topics throughout the year. The contract will be awarded based on factors such as firm qualifications, experience, staff qualifications, and cost.
• The firm should have experience in auditing governmental Annual Comprehensive Financial Reports.
• The firm should have a strong understanding of government auditing standards and the provisions of the Office of Management and Budget Uniform Guidance.
• The firm should be able to provide a proposed work plan, including an explanation of the audit methodology to be followed.
• The firm should be able to provide at least three references that demonstrate successful and satisfactory completion of work and projects for public organizations in communities of similar size.
• The firm should be able to provide financial statements prepared in accordance with generally accepted accounting principles, with an independent CPA's statement attached and certified by a duly authorized corporate officer.