County of Napa #239453

Napa County Solicits Multi-Year Professional Auditing Services

Napa County, California is seeking proposals from qualified certified public accounting firms for multi-year financial statement auditing services. - Government Buyer: - Napa County, California - Scope of Services: - Professional auditing of the County's financial statements for fiscal years ending June 30, 2026, 2027, and 2028 - Option to extend for two additional years - Audits must comply with: - U.S. Generally Accepted Auditing Standards (GAAS) - U.S. Government Accountability Office's Government Auditing Standards (2024 Revision) - Single Audit Act - Other applicable federal, state, and local requirements - Review of centralized financial operations, payroll, property tax, and internal audit functions - County Systems: - Tyler Munis ERP for financial and HR management - Gravity report writer for ACFR preparation - Proposal Requirements: - Demonstrate technical qualifications and relevant experience - Provide pricing - Meet insurance and accessibility standards - No specific OEMs or vendors are named, as this is a professional services solicitation for auditing services only.

Description

Napa County is seeking proposals from qualified certified public accounting firms to audit its financial statements for fiscal years ending June 30, 2026, 2027, and 2028, with an option to extend for two additional years. The audits must comply with U.S. generally accepted auditing standards, Government Auditing Standards (2024 Revision), the Single Audit Act, and other applicable requirements. The county provides detailed background information including population, payroll, financial systems, and prior audit reports. Proposals are due by April 4, 2026, and will be evaluated based on technical qualifications, experience, and price.

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