Audit Services

Overview

Financial, Legal, HR & Staffing

Roanoke Rapids, North Carolina, United StatesPosted 24 days agoDeadline: May 13th, 2026

Fit Score

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SUMMARY

Roanoke Rapids seeks an auditor to review financial and compliance reports for all city funds and activities, with a one-year contract.

KEY REQUIREMENTS

Must be a qualified independent auditor with sufficient governmental accounting and auditing experience
Must be registered with the North Carolina State Board of CPA Examiners
Must meet requirements for peer review and continuing education as specified in Government Auditing Standards
Must provide a copy of the most recent peer review report with the proposal
Must be able to provide audit services for the fiscal years ending June 30, 2026, 2027, and 2028
Must be able to present the audit report at a City Council meeting in January
Must submit proposals in two sections: firm profile and cost estimate
Must be able to meet LGC deadlines for audit completion

BUDGET

Estimate

$25,000 – $50,000

CONTRACT DURATION

36 months

TIMELINE

RFP Release Date: April 13th, 2026

Deadline for RFP Questions: April 27th, 2026

Questions to be Answered No Later Than: May 1st, 2026

Deadline for Receipt of Proposals: May 13th, 2026

Notice of Recommended Firm: May 15th, 2026

Council Approval: May 19th, 2026

QUESTION DEADLINE

April 27th, 2026

Issuing Agency

City Of Roanoke Rapids

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DESCRIPTION

The government authority in Roanoke Rapids, North Carolina is seeking a vendor to provide comprehensive audit services. The scope of work includes a financial and compliance examination of the unit’s annual financial report in accordance with state laws, covering minimum audit requirements.

The auditor will be expected to issue opinions on the financial statements for governmental activities, business-type activities, major funds, component units where relevant, and all other fund information included in the basic financial statements. Additional analytical schedules and individual statements will be reviewed but are not required for fair presentation. The audit also involves the budgetary comparison information for the General Fund, and any major or special revenue funds with annually budgeted resources.

Audit coverage will include all funds and activities documented in the annual financial report as of June 30, 2026, with provisions for any new funds or activities introduced thereafter. The auditor will be responsible for preparing certain schedules, statements, and compliance reports, ensuring proper format and content according to standards.

The contract period will be for one year. All questions regarding the RFP must be submitted by April 27, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.