RFP: Tribe Seeking Auditing Services

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The Snoqualmie Tribe is seeking to obtain the services of an independent certified public accounting firm to perform a financial and compliance audit of the Snoqualmie Indian Tribe and related enterprises, excluding the Snoqualmie Casino, in accordance with OMB Circular A-133, the Single Audit Act, Governmental Auditing Standards, and applicable federal, state, or tribal laws and regulations. The audit will cover the Tribe’s fiscal year ending September 30, 2017 with an option for the Tribe to extend the contract for up to two additional years. 

The Snoqualmie Indian Tribe desires to contract with an independent audit firm for audit services of the Tribe’s primary government financial statements and the related notes for the year ended September 30, 2017. The Tribe desires an audit report that meets the minimum requirements of the Single Audit Act for submission to the Single Audit Clearinghouse, which should include only the Tribe’s primary governmental (consisting only of the General Fund, Special Revenue Funds, and Internal Service Fund). 

The selected auditor will be expected to draft the required financial statements and schedules based on the trial balances and other books and records of the Tribal Government and its enterprises. The Tribe’s Chief Financial Officer and others within the organization are sufficiently knowledgeable to review the statements prepared by the auditor, and to take responsibility for their fair presentation. 

The contractor shall furnish all qualified personnel, facilities, equipment, and supplies to conduct an organization-wide financial and compliance audit in accordance with appropriate standards on behalf of the Tribe. Please note that this audit does not encompass the Snoqualmie Casino which conducts its own separate audit. 

Proposals must be received no later than September 15, 2017. 

Proposals and questions should be submitted to:

Snoqualmie Indian Tribe 
Attention: Windy K. Epps, Chief Financial Officer 
PO Box 969 
Snoqualmie, Washington 98065 

Download the full RFP in Adobe Acrobat PDF Format