Municipal Financial and Compliance Auditing Services
City of Dallas Center
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Contact
Submission Instructions
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Description
The City of Dallas Center is soliciting proposals from qualified, licensed independent Certified Public Accounting firms to conduct annual financial statement and compliance audits for two fiscal years, with an option to extend the agreement for up to three additional fiscal years. The scope includes audits of all financial transactions, fund accounts, and records; Iowa statutory and regulatory compliance testing; testing under Government Auditing Standards; and a Single Audit if applicable based on federal expenditure thresholds. The selected firm must prepare management letters addressing internal-control findings and recommendations, meet statutory reporting deadlines, and present the audit report to the City Council in person or by video conference. Proposals must describe the firm's municipal qualifications, Iowa licensure and registration, relevant experience, peer review history, audit team, work plan, references, and separate cost proposal, including annual fees, hourly rates, expenses, Single Audit pricing, and optional out-year pricing.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 3 references
- Client point of contact required for each reference
Documents
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