Independent Financial and State Compliance Audit Services

The government authority located in Moab, Utah, requires independent financial and state compliance audit services for the fiscal years ending December 31, 2026, 2027, and 2028. The selected vendor must express an opinion on the fair presentation of the agency's basic financial statements under GAAP standards and test compliance with the state legal compliance audit guide. Additional requirements include preparing the independent auditor's report, internal control report, and state compliance report, as well as presenting final findings to the Governing Board in a public meeting. Only onshore, USA-based organizations are eligible to apply, and the vendor must perform the work offsite at its own office premises. For key dates, the vendor must complete fieldwork and deliver final audit reports by May 30th of the following calendar year for each cycle, starting May 30, 2027, for the FY2026 audit. The buyer is currently looking for proposals and has not provided specific budget amounts.