Financial Auditing Services

Overview

Financial, Legal, HR & Staffing

Palmyra, Virginia, United StatesPosted 23 days agoDeadline: April 27th, 2026

Fit Score

Settle Intelligence

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SUMMARY

Solicitation for professional financial and compliance audit services for Palmyra County and its related entities, including preparation of the ACFR and audit opinion.

KEY REQUIREMENTS

Must be qualified independent certified public accountants
Must have experience with financial and compliance audits for local governments
Must be able to perform audits in accordance with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards (GAS)
Must be able to provide an unqualified opinion on financial statements
Must be able to prepare the Annual Comprehensive Financial Report (ACFR)
Must be able to provide required reports to the Auditor of Public Accounts (APA) by November 30th
Must have no conflict of interest
Must be authorized to transact business in the Commonwealth of Virginia

BUDGET

Estimate

$50,000 – $150,000

CONTRACT DURATION

60 months

TIMELINE

Issue Date: April 14th, 2026

Questions Deadline: April 22nd, 2026

Proposal Deadline: April 27th, 2026

QUESTION DEADLINE

April 22nd, 2026

Issuing Agency

County Of Fluvanna

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DESCRIPTION

The government authority located in Palmyra, Virginia seeks a qualified vendor to provide professional financial and compliance audit services for the fiscal year ending June 30, 2025. The scope includes a comprehensive audit of the county and its component units, such as the county school board and the economic development authority, adhering to all specified terms and conditions.

The selected auditor will be responsible for preparing the Annual Comprehensive Financial Report (ACFR) based on county-provided information and rendering an opinion on the financial statements. The expectation is for an unqualified auditor’s opinion, unless there are substantial reasons, which must be explained to the county by October 30th or within an agreed timeframe. All clarification questions from interested vendors must be submitted by April 22, 2026.

Source attribution

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