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Professional Auditing Services For Fiscal Years Ending 2023, 2024, 2025
The City of Roseville is requesting proposals from qualified firms of certified public accountants to audit its financial statements for the fiscal years ending December 31, 2023, 2024, and 2025. This audit is to be performed in accordance with auditing standards generally accepted in the United States of America; the standards for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the provisions of the federal SingleAudit Act, and the provisions of OMB Circular A-133.
There is no expressed or implied obligation for the City of Roseville to reimburse responding firms for any expenses incurred in preparing proposals in response to his request.
To be considered, four (4) hard copies or one (1) PDF copy of a proposal must be received by Joshua Kent, Assistant Finance Director, at 2660 Civic Center Drive Roseville, MN 55113, joshua.kent@cityofroseville.com by 4:00 P.M. on July 31, 2023. The City of Roseville reserves the right to reject any or all proposals submitted.
Proposals submitted will be evaluated by the Administration and Finance Departments, which consist of City Staff.
During the evaluation process the City reserves the right, where it may serve the City's best interest, to request additional information or clarifications from responding firms, or to allow corrections of errors or omissions. At the discretion of the City, firms submitting proposals may be requested to make oral presentations as part of the evaluation process.
The City reserves the right to retain all proposals submitted and to use any ideas in a proposal regardless of whether that proposal is selected. Submission of a proposal indicates acceptance by the firm of the conditions contained in this request for proposals, unless clearly and specifically noted in the proposal submitted and confirmed in the engagement letter between the City of Roseville and the firm selected.
It is anticipated that the selection of a firm will be completed by September 19, 2023. Following the notification of the selected firm, it is expected a Letter of Engagement will be executed by September 30, 2023.