Professional Auditing Services

Outagamie County is procuring professional auditing services to prepare its annual financial statements and conduct the required Single Audit for fiscal years 2025‑2027. The awardee will develop audit scopes, execute fieldwork, provide bi‑weekly progress updates, issue interim and final reports, and present findings to the County’s Finance Committee. The contract is a lump‑sum, three‑year agreement with an option for a further three‑year extension, and all deliverables must be completed by June 30 2027. The County expects the auditor to comply with GAAS, GAGAS, 2 CFR 200, GASB standards, and to provide a management letter in lieu of a Section 3 report if needed. • Scope includes annual financial statement audit, Single Audit, and related compliance reporting. • Deliverables: bi‑weekly updates, interim audit work (Nov/Dec 2024), final fieldwork (April 2025), final report (within 10 business days after County response), and a presentation to the Finance Committee. • Contract type: firm‑fixed‑price lump sum; no reimbursable expenses; optional three‑year extension at mutually agreeable rates.