Financial Auditing Services

The Vendor is required to provide for financial auditing services for a one (1) year engagement.
- The financial statements subject to audit are those contained in the city’s comprehensive annual financial report (ACFR). 
- The examination shall cover all City funds and any component or related entities which may exist at the time of the audit.
- Audit or review, as appropriate, other reports, tables, and supplementary information as required by accounting principles generally accepted in the country and the governmental accounting standards board.
- The audit shall be performed in accordance with generally accepted auditing standards as promulgated by the institute accountants and include financial and appropriate compliance matters as contained in the charter, code, ordinances and resolutions of the city of centennial, and any applicable state and federal regulations.
- The auditor shall directly contact the finance director should any concerns arise during the audit process which would warrant such contact.
- This report must include an opinion as to whether the statements conform to generally accepted accounting principles.
- The firm will have sufficient depth of staff to provide technical expertise in related advisory areas, including taxation, information technology, systems conversion, and internal control.
- Individuals performing work onsite at the City building must have a five year background check from both state and national databases for personnel performing work onsite.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: August 29, 2025