Annual Financial Statement Audit Services

The Contract for Annual Financial Statement Audit Services requires the performance of comprehensive audits of the City of Danbury’s financial statements in full compliance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, Government Auditing Standards, Governmental Accounting Standards Board pronouncements, and Title 2 CFR Part 200. The contractor is responsible for issuing formal audit opinions, delivering all supporting documentation and reports, and providing substantive assistance in the preparation of the Annual Comprehensive Financial Report. The work must be conducted in accordance with federal and state auditing requirements to ensure accuracy, transparency, and accountability in the city’s financial reporting. This subcontract, posted on May 5, 2026, has a response deadline of May 21, 2026, and is procured under NAICS Code 541211 for accounting services by the Connecticut Department of Administrative Services Procurement division. The place of performance is the City of Danbury, though the specific address is not listed. There is no set-aside designation specified, and all proposals must be submitted through the designated CTSource Bid Board portal. Contractors must demonstrate expertise in governmental audits and the ability to meet federal compliance standards while delivering timely, high-quality audit deliverables.