Seattle Park District Opengov #25-058-S

Annual Financial Audit Services for Seattle Public Utilities (2026-2032)

Seattle Public Utilities is seeking an external auditing firm to provide annual financial audit services for the years 2026 through 2032. - Government Buyer: - City of Seattle, Seattle Public Utilities (SPU) - Scope of Work: - Annual audits of SPU's three funds: Water Fund, Solid Waste Fund, and Drainage & Wastewater Fund - IT audit of financial systems including PeopleSoft (Oracle suite), Workday, MAXIMO, and CCB - Review of agreed-upon procedures for wholesale contracts - One-time joint audit for the Ship Canal Water Quality Project in partnership with King County - Requirements: - Adherence to Generally Accepted Government Auditing Standards (GAGAS) - Familiarity with government accounting standards (GASB, FASB) - Experience with large-scale municipal financial systems - Ability to adapt to anticipated system upgrades and process changes during the contract period - Estimated Contract Value: - $3,500,000 for a seven-year term - No specific OEMs or vendors are named in the solicitation - Notable Systems: - PeopleSoft (Oracle suite), Workday, MAXIMO, CCB - Place of Performance: - Seattle Public Utilities, Seattle, WA

Description

The City of Seattle is seeking proposals for the SPU Annual Financial Audit covering the years 2026 to 2032. The contract involves auditing Seattle Public Utilities' three funds, conducting an IT audit of systems, reviewing agreed upon procedures for wholesale contracts, and performing a one-time joint audit related to the Ship Canal Water Quality Project. The audits will be conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS). The estimated budget for this seven-year contract is $3,500,000.

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