This bid is for annual financial auditing services in Stafford County at 1300 Courthouse Road, Stafford, VA 22554, with possible document review at the Stafford Landfill's R-Board office.
Due
December 10, 2026
32 days left
Location
Stafford, VA
Virginia
Posted on
mvendor.cgieva.com
Notice ID
RFP-131087
Please quote annual financial auditing services for Stafford County, public schools, R-Board, and the Economic Development Authority at 1300 Courthouse Road, Stafford, VA 22554.
Coverage: Separate annual audits for fiscal years ending June 30, including federal award compliance audits.
Qualifications: Licensed CPA firm following GAAS, GASB, applicable audit standards, and Uniform Guidance.
Reports: Financial statement opinions, internal control and compliance reports, school activity fund audit, VRS census data attestation, comparative cost reports, and SF-SAC reporting.
Preparation: Draft and produce the County's annual comprehensive financial report in digital and printed copies, prepare Economic Development Authority financial statements, and review school and R-Board reports.
Schedule: Preliminary fieldwork by June 30, final fieldwork by mid-October, and annual reports ready for printing by the first working day of December.
Term: Two-year base period through March 31, 2029, with four optional one-year renewals.
Please confirm availability and send your quote by December 10, 2026.
The original documents
Deadline: December 10, 2026
See the original on mvendor.cgieva.com
Bidding it yourself? Get the full package and submit on mvendor.cgieva.com before December 10, 2026.
What they need
CoverageSeparate annual audits for the County, public schools, R-Board, and Economic Development Authority for fiscal years ending June 30, including federal award compliance audits.
Qualifications and standardsLicensed CPA firm; audits following GAAS, GASB, applicable audit standards, and Uniform Guidance.
DeliverablesFinancial statement opinions, internal control and compliance reports, school activity fund audit, VRS census data attestation, comparative cost reports, and SF-SAC reporting.
Report preparationCounty annual comprehensive financial report drafting and final production, including digital and printed copies; EDA financial statement preparation; review of school and R-Board reports.
SchedulePreliminary fieldwork by June 30, final fieldwork by mid-October, and annual reports ready for printing by the first working day of December.
Term and pricingTwo-year base period through March 31, 2029, with four optional one-year renewals. Please separate pricing for each entity.
XL Eagle