FN-PS-26-005 - Financial Audit Services

Description: SMART is seeking proposals from qualified certified public accounting firms to conduct its independent audits and assist in preparing its Annual Comprehensive Financial Reports (ACFR), following U.S. generally accepted auditing standards and federal Uniform Guidance requirements. The work includes annual financial and Single Audits, risk-based assessment and testing of internal controls and compliance, and delivery of audit reports, management letters, and related federal reporting support. The contract runs for five years, with each year’s audit and ACFR preparation due by November 1 for the preceding July–June fiscal year.