Madison CountyIssuing agency·Des Moines, IA·via Iowa Department of Administrative ServicesWe post new financial & insurance opportunities in Iowa as agencies publish them. Get them in one email — free, and unsubscribe whenever.
Madison County, Iowa is requesting proposals from qualified certified public accounting firms and forensic accounting firms to provide: Part A – Annual Audit Services for the fiscal year ended June 30, 2025 Part B – Forensic Audit, Financial Reconstruction, and Internal Control Review Services related to financial records, reconciliations, fund balances, internal controls, and findings identified in prior County audits, including matters that may affect the FY2025 audit.
Part A involves annual audit services for the fiscal year ended June 30, 2025, in accordance with Chapter 11 of the Code of Iowa, GAAS, GAGAS, and OMB Circular A-133. Part B involves forensic audit, financial reconstruction, and internal control review services related to financial records, reconciliations, fund balances, internal controls, and findings identified in prior County audits, including matters that may affect the FY2025 audit. The selected firm for Part B shall review FY2023, FY2024, and FY2025 records, reconcile all material bank accounts, validate fund balances, review Treasurer operations, review property tax reconciliations, review receipts, deposits, transfers, and disbursements, identify unsupported balances, evaluate internal controls, determine whether balances can be substantiated, and recommend corrective actions. The forensic engagement must be completed no later than December 31, 2026.
Source: Iowa DAS Procurement (bid Madison062426RFP), retrieved via Iowa Department of Administrative Services. View the official posting , always confirm requirements and deadlines with the issuing agency.
