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Request for Proposals - Accounting, Professional Auditing, and Financial Services

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2026-01 FINState & Local

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Sauk County is seeking a professional auditor to prepare and express an opinion on the fair presentation of its general purpose financial statements in accordance with generally accepted accounting principles. The selected provider will be responsible for issuing opinions on government-wide statements, individual fund and combining statements, and schedules, while also performing limited procedures for supplementary information required by the Governmental Accounting Standards Board. Beyond the core audit, the contractor will provide additional financial services, including the preparation of the annual comprehensive financial report and the execution of the Department of Health Services audit. This solicitation, numbered 2026-01 FIN, requires responses by October 23, 2026, at 5:00 PM. Interested parties should coordinate with the primary point of contact, Jim Witecha, for this Wisconsin-based engagement.

General Info

Sauk County seeks a professional auditor for financial statements and reports by October 2026.

Place of Performance

WI, USA

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyWisconsin → Sauk County
Contacts1 person available
OfficeWI, USA
Organization / AgencyWisconsin → Sauk County
Office AddressWI, USA

Full Description

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Sauk County desires an auditor to assist in the preparation and express an opinion on the fair presentation of its general purpose financial statements in conformity with generally accepted accounting principles.  The auditor will also issue an opinion on the County's combining and individual fund and government-wide statements and schedules.  The auditor shall also be responsible for performing certain limited procedures involving supplementary and required supplementary information required by the Governmental Accounting Standards Board.  The selected auditor will also perform additional financial services to prepare the annual comprehensive financial report (ACFR) and perform the Department of Health Services (DHS) audit.

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Same NAICS industry code

NAICS: 541211
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MUNICIPAL FINANCIAL SERVICES
Solicitation # FIN-27-01
The Town of Tisbury, Massachusetts, is soliciting proposals from qualified certified public accounting firms to provide comprehensive municipal financial services. The scope of work focuses on financial recovery and stabilization, including municipal accounting remediation and reconciliation, the implementation of internal controls, and the stabilization of financial systems. Additionally, the selected firm will be responsible for reviewing and revising financial policies and procedures, providing staff training in municipal finance best practices, and ensuring the town is prepared for audit. All project work must be completed within 150 days of contract execution, with deliverables including a written work plan, interim progress reports every 30 days, a final comprehensive report with actionable recommendations, and a presentation to the Select Board or Finance Committee. Proposals are due by 3:00 p.m. on October 27, 2026, and must be submitted in hard copy as an original and five copies. The contract will be awarded on a best-value basis, prioritizing experience, methodology, and personnel over the lowest price. Minimum qualifications require firms to have completed at least three similar municipal projects in the last five years and demonstrate a working knowledge of Massachusetts General Laws regarding municipal finance and tax classification. Key personnel must hold professional certifications such as a CPA, CGFO, or MPA. The selected contractor must maintain specific insurance coverages, including Workers Compensation and a 2 million dollar Umbrella Liability policy, and adhere to strict confidentiality and data security standards regarding the town's non-public financial records.
TS001 - Selectmen

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1 day ago

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in 21 days
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