Colorado Office of the State Auditor Financial and Compliance Audit RFP
Colorado General Assembly | State of ColoradoState · CO- Due
- Mar 5, 2026
- Deadline passed
- Posted
- Jan 22, 2026
- Contract term
- 1 year
- Primary contact
- Ferminia Hebert
The 30-second brief
Soliciting proposals from qualified organizations to conduct a financial and compliance audit of the Colorado Department of Labor and Employment for the fiscal year ending June 30, 2026. The audit includes financial statements, federal grant programs, compliance with laws and regulations, and prior audit recommendations.
General controls testing over key IT systems and corresponding draft report findings and recommendations., Non-IT internal controls and compliance audit work, and corresponding draft report findings and recommendations., Attestation memos., Report comments and/or management letter., Oral presentations to the Department and Legislative Audit Committee., Summary of exceptions in writing to the Department.
Adequacy and completeness of the proposal, Experience and stability of the organization, Qualifications and experience of personnel, Comprehensiveness and appropriateness of the proposed work plan, Proposed hours and cost, Proposed time frame, Acceptance of OSA's standard contract.
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Summary
Soliciting proposals from qualified organizations to conduct a financial and compliance audit of the Colorado Department of Labor and Employment for the fiscal year ending June 30, 2026.
The audit includes financial statements, federal grant programs, compliance with laws and regulations, and prior audit recommendations.
EVALUATION CRITERIA
7- Adequacy and completeness of the proposal
- Experience and stability of the organization
- Qualifications and experience of personnel
- Comprehensiveness and appropriateness of the proposed work plan
- Proposed hours and cost
- Proposed time frame
- Acceptance of OSA's standard contract
REQUIRED DELIVERABLES
General controls testing over key IT systems and corresponding draft report findings and recommendations., Non-IT internal controls and compliance audit work, and corresponding draft report findings and recommendations., Attestation memos., Report comments and/or management letter., Oral presentations to the Department and Legislative Audit Committee., Summary of exceptions in writing to the Department.
REQUIRED ATTACHMENTS
Resumes of principal staff must be included in an appendix.
- Submit to
- Via email to Ferminia Hebert at [email protected]
- Duration
- 48 months
- Scope location
- State of Colorado Department of Labor and Employment
- Reported agency
- Colorado Office of the State Auditor
Questions about this RFP
How do I respond to this RFP from Colorado General Assembly | State of Colorado?
Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is March 5, 2026. The solicitation specifies required deliverables that must be addressed in your response. Be sure to include all required attachments as outlined in the solicitation. Submissions should be delivered to: Via email to Ferminia Hebert at [email protected]. For questions, contact Ferminia Hebert.
Can small businesses or minority-owned firms bid on this RFP?
Most government agencies, including Colorado General Assembly | State of Colorado in CO, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.
What happens after the RFP submission deadline?
After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.
Can I ask questions about this solicitation before submitting?
Yes, most solicitations allow vendors to submit questions during a designated period. The primary contact is Ferminia Hebert. Questions and answers are typically shared with all prospective bidders.
What are the key deliverables?
The solicitation specifies the following deliverables: General controls testing over key IT systems and corresponding draft report findings and recommendations., Non-IT internal controls and compliance audit work, and corresponding draft report findings and recommendations., Attestation memos., Report comments and/or management letter., Oral presentatio. Proposals should clearly address how each deliverable will be met.
Show 5 more questions
What are the evaluation criteria for this solicitation?
This solicitation includes specific evaluation criteria that will be used to score proposals. The criteria include: "Adequacy and completeness of the proposal, Experience and stability of the organization, Qualifications and experience of personnel, Comprehensiveness and appropriateness of the proposed work plan, Pr..." Vendors should carefully align their proposals with each criterion to maximize their score.
Where can I find more RFPs from Colorado General Assembly | State of Colorado?
All active and historical solicitations from Colorado General Assembly | State of Colorado are tracked and searchable. As a state agency, Colorado General Assembly | State of Colorado regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.
What is the contract term for this solicitation?
The anticipated contract term is 1 year. Contract terms may include renewal options.
What documents are required to bid on this RFP?
Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. This solicitation specifically requires the following attachments: Resumes of principal staff must be included in an appendix.. Review the full document from Colorado General Assembly | State of Colorado for the complete list.
What is the scope of this project?
This solicitation defines a specific project scope. The scope covers the following locations: State of Colorado Department of Labor and Employment. Review the full solicitation for detailed scope requirements.