Audit Services

2026-11-03

1 . The City of St . Peters is soliciting the services of qualified firms of certified public accountants to audit its financial statements for the fiscal year ending September 30 , 2026 , with annual renewal options through 2030 . These audits are to be performed in accordance with the provisions contained in this request for proposal . B . Scope of Work to be Performed 1 . The AUDITOR will express an opinion on the fair representation of the basic financial statements prepared by the City in conformance with U . S . generally accepted accounting principles ( GAAP ). 2 . The AUDITOR will perform all required tasks , including but not limited to typesetting , required to prepare draft and the final Annual Comprehensive Financial Report ( ACFR ) in compliance with all applicable requirements of the most current Certificate of Achievement Program sponsored by the Government Finance Officer Association ( GFOA ). 3 . The AUDITOR will perform all required tasks , including but not limited to typesetting , required to incorporate City provided introductory section information , Transmittal Letter , Management Discussion and Analysis ( MD & A ), Statistical Section and Schedule of Expenditures of Federal Awards ( SEFA ) into the draft and final ACFR . 4 . The AUDITOR will compile and prepare all basic financial statements , notes , Required Supplementary Information ( RSI ), and other supplementary information required to prepare the Financial Section ( which includes notes to the financial statements ) of the draft and final ACFR . 5 . The AUDITOR will perform all tasks , including but not limited to typesetting , required to prepare the draft and final Uniform Guidance Single Audit Report utilizing the SEFA and related financial reports prepared by the City . The City will provide an excel file with the data needed for the AUDITOR to complete the SEFA .

Missouri

2026-04-29