Fiscal Compliance Audit Service

The Petersburg Borough government authority in Petersburg, Alaska is seeking proposals from qualified Certified Public Accounting firms to perform fiscal and compliance audit services. The agency requires these services for the fiscal years ending September 30, 2026, September 30, 2027, and September 30, 2028, with options to extend the contract for the 2029 and 2030 fiscal years. The selected auditor must utilize the agency's AccuFund financial management accounting system to conduct the necessary reviews. The scope of work requires the auditor to facilitate the preparation of the financial statements and conduct all required testing of federal awards. The auditor must submit the completed reporting package directly to the Federal Audit Clearinghouse. All performance of the work will take place offsite. Eligible bidders must be onshore organizations based in the United States. The agency expects audit fieldwork to begin no later than October 31 of each year. The auditor must complete and issue each annual audit within 90 days of the fiscal year-end. The initial contract period will span one year, and the agency is currently looking for budget proposals to determine the cost of the services.