Internal Audit Services

Overview

Financial, Legal, HR & Staffing

Minden, Nevada, United StatesPosted about 1 month agoDeadline: April 30th, 2026

Fit Score

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SUMMARY

Minden, Nevada seeks a firm to provide internal audit services including risk assessment, financial and compliance audits, and ongoing advisory support for a three-year period.

KEY REQUIREMENTS

Must have experience providing internal audit services to state or local governments
Must have staff with relevant professional certifications such as CIA, CPA, or CISA
Must have knowledge of governmental accounting, GASB standards, and federal grant compliance
Must maintain independence in accordance with professional auditing standards
Must have the ability to complete work within agreed timelines and budgets
Must provide a technical proposal including firm overview, audit methodology, and references from at least three public sector clients

BUDGET

Estimate

$150,000 – $300,000

CONTRACT DURATION

36 months

TIMELINE

RFP Issued: March 27th, 2026

Questions Due: April 20th, 2026

Proposals Due: April 30th, 2026

Contract Start Date: July 1st, 2026

QUESTION DEADLINE

April 20th, 2026

Issuing Agency

Douglas County

Organization overview and procurement intelligence available on paid plans.

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DESCRIPTION

The government authority in Minden, Nevada is seeking a vendor to provide comprehensive internal audit services. The selected firm will be responsible for conducting an annual risk assessment and developing a risk-based internal audit plan tailored to the organization's requirements.

Key responsibilities include performing financial, compliance, operational, and information technology audits, as well as evaluating internal controls, fraud risks, and the safeguarding of public resources. The scope of work also entails reviewing grant compliance, procurement practices, payroll functions, and major business processes. Vendors are expected to prepare detailed written audit reports with findings, risk ratings, and actionable recommendations.

Additional duties involve presenting audit results to management, the audit committee, and the Board of County Commissioners upon request, as well as evaluating reported concerns and advising the County on appropriate responses and corrective actions. The awarded firm will monitor remediation efforts and follow-up actions. The contract period will be three years, with all questions due by April 20, 2026.

Source attribution

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