Municipal Financial and Administrative Auditing Services
Montgomery County > Upper Providence Township
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Contact
Submission Instructions
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Description
Upper Providence Township is soliciting proposals from qualified certified public accounting firms to provide independent audits of its governmental, proprietary, and fiduciary funds for fiscal years 2025, 2026, and 2027. The scope includes audited financial statements, footnotes, required supplementary and combining statements, pension and OPEB schedules, internal-control evaluation, management recommendations, and meetings with Township management and, if requested, the Board of Supervisors. The selected auditor must address applicable Pennsylvania Department of Community and Economic Development reporting requirements, prepare the Municipal Annual Financial Report and PennDOT Liquid Fuels forms, and determine whether a Single Audit is required under Uniform Guidance. Proposals must describe comparable Pennsylvania municipal audit experience, assigned personnel and qualifications, audit methodology and work plan, independence, peer-review results, annual and optional-service fees, hourly rates, and at least three municipal references from the past three years. Electronic PDF submission and five printed copies are required.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 3 references
- Within the last 3 years
- Client point of contact required for each reference
Documents
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