Audit Services
- Client
- Firestone, Colorado
- RFP Number
- ACCT-26970
- Posted
- 10/14/2026
- Category
- Auditing, Finance and Accounting
- Budget
- Looking for Proposal
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe Town of Firestone, CO requires a vendor to perform high-quality, independent audit services offsite for all funds, activities, component units, and other entities required in the Town's financial reporting entity. The selected vendor must audit general governmental services, community development and planning, public works and engineering, and water and wastewater services while demonstrating an understanding of municipal accounting and governmental fund structures. Only onshore USA organizations are eligible to bid on this opportunity. Interested applicants must submit all questions no later than October 22, 2026, and submit a proposal detailing their budget for the scope of work.
Key solicitation details
AI-extracted from A2026-9936 Audit Services.pdf. Confirm against the original documents before bidding.
The Town of Firestone is seeking proposals from qualified firms to perform the Town's annual financial statement audit for the fiscal year ending December 31, 2026. The engagement may be renewed annually for up to four additional fiscal years. Bidders must be qualified firms with demonstrated experience auditing municipalities and governmental entities of similar size, complexity, and financial structure.
- Issued by
- Town of Firestone, Colorado
- Issue Request for Proposal
- October 8, 2026
- Deadline for submitting questions
- October 22, 2026 1:00 p.m. MST
- Response to questions posted
- October 26, 2026
- Proposal submittal deadline
- November 12, 2026 1:00 p.m. MST
- Firm Interviews (tentative)
- November 16-18, 2026
- Award contract (tentative)
- December 16, 2026
- How to submit
- Electronic
- Submission details
- Submit electronically to [email protected]. Technical proposal and fee proposal must be submitted as SEPARATE FILES, with the fee proposal clearly labeled FEES.
- Contract term
- Fiscal year ending December 31, 2026, with option to renew annually for up to four additional fiscal years.
- Place of performance
- Town of Firestone, Colorado
How proposals are evaluated
| Experience | |
| Qualifications | |
| Ability to meet the required schedule | |
| References | |
| Approach | |
| Fees |
Scope of work
- Perform independent financial statement audit for fiscal year ending December 31, 2026
- Audit all funds, activities, component units, and required entities in the Town's reporting entity
- Perform a Single Audit in accordance with federal requirements if expenditure thresholds are met
- Evaluate internal controls relevant to the financial statement audit
- Provide draft audit and financial statements by May 31, 2027
- Provide independent auditor's report and communications required under auditing standards
- Provide management letter identifying recommendations or opportunities for improvement
- Present results of the audit to the Town Board if requested
Minimum qualifications
- Demonstrated experience auditing municipalities and governmental entities of similar size, complexity, and financial structure
- Maintain all required professional licenses and independence throughout the engagement
- Experience auditing municipalities with enterprise funds and utility operations
Documents to include with the bid
- Technical Proposal
- Fee Proposal (submitted as a separate file labeled FEES)
- Signature page with company name, address, phone number, contact name, authorized signature, and date
- Key project staff resumes
- List of 2-5 similar client references with contact name and phone number
- Statement confirming firm's independence and professional licensing
- Copy of firm's most recent external peer review report
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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