Municipal Financial Auditing Services
Town of New Fairfield
Original Solicitation Links
Contact
Submission Instructions
Description
The Town of New Fairfield is soliciting proposals from qualified independent certified public accounting firms to audit its financial statements for the fiscal years ending June 30, 2027, 2028, and 2029, with up to two additional one-year renewal options. The work includes opinions on the general-purpose financial statements, internal controls, compliance with applicable laws and regulations, and federal and state financial assistance programs. Audits must comply with generally accepted auditing standards, Government Auditing Standards, Uniform Guidance, the Connecticut State Single Audit Act, applicable Governmental Accounting Standards Board pronouncements, and other stated oversight requirements. The selected auditor must provide annual financial and single audit reports by February 15, retain working papers for at least three years, and perform separately requested audit services at agreed hourly rates. Proposals must address firm and personnel qualifications, Connecticut municipal audit experience, independence, audit approach, anticipated audit problems, pricing, and any planned use of artificial intelligence. The submission must include a technical proposal, cost bid, executed proposer guarantees and warranties, and supporting audit reports for at least two comparable Connecticut municipalities.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- General Liability — $1,000,000.00
- Automobile Liability — $1,000,000.00
- Umbrella Liability — $1,000,000.00
- Workers Compensation
- Employers Liability — $100,000.00
- Professional Liability — $1,000,000.00
- Minimum 2 references
- Within the last 5 years
- Client point of contact required for each reference
Location
Documents
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