Active SLED Opportunity · WISCONSIN · WALWORTH COUNTY, WI
AI Summary
Walworth County seeks qualified firms for professional auditing services including annual financial audit, Single Audit for grants, and Medicaid Report Audit. The contract starts October 2026 with key deadlines in April-May 2026. Deliverables include detailed audit reports and presentations to stakeholders.
Walworth County is seeking qualified and experienced firms to provide comprehensive Professional Auditing Services for the Walworth County Finance Department. The work will include the annual financial audit for the year ending December 31, 2026, with preliminary fieldwork in November 2026 and final fieldwork in April 2027; the Single Audit for federal and state grants, to be completed between May and July 2027; and the Lakeland Health Care Center (LHCC) Medicaid Report Audit scheduled for May 2027. The selected firm will provide detailed, data‑driven audit results, supporting justifications, and all required reporting, culminating in final deliverables that promote long‑term financial planning, ensure compliance with applicable standards, and support transparent and effective fiscal oversight, as well as presentations to stakeholders.
| Status | Event Name | Location | Description | Dates | Mandatory |
|---|---|---|---|---|---|
| Ongoing | Open Date | Online Portal | Posting date for the Opportunity | Apr 16th 2026, 10:00 AM CDT | N/A |
| Upcoming | Questions Due Date | Online Portal | Deadline to submit Questions | Apr 28th 2026, 3:00 PM CDT | N/A |
| Upcoming | Final Addendum Issued | Online Portal | Posting of Final Addendum | May 4th 2026, 3:00 PM CDT | No |
| Upcoming | Close Date | Online Portal | Deadline for Submissions | May 18th 2026, 10:00 AM CDT | N/A |
| Upcoming | Demos/Interviews (if needed) | Walworth County Government Center | Demos/Interviews (if needed) will be scheduled June 16-18, 2026 | Jun 16th 2026, 12:00 AM CDT | No |
| Upcoming | Anticipated Contract Award | Walworth County | Anticipated Contract Award | Jul 23rd 2026, 3:00 PM CDT | No |
| Upcoming | Anticipated Contract Start Date | Services start date. | Oct 1st 2026, 12:00 AM CDT | No |
Note: Template files for the items below (BidTables, Questionnaires) are available in the Attachments section of this opportunity.
| Name | Type | # Files | Requirement | Instructions | Actions |
|---|---|---|---|---|---|
| Questionnaire (Q-28GN) | Questionnaire: Excel (.xlsx) | 1 | Required | You will need to fill out the provided Response Template for this Questionnaire. | Download |
| Letter of Transmittal | File Type: PDF (.pdf) | 1 | Required | ||
| Firm Qualifications and Experience | File Type: PDF (.pdf) | 1 | Required | ||
| Partners, Supervisors and Staff Qualifications and Experience | File Type: PDF (.pdf) | 1 | Required Unique per Alternate | ||
| Specific Audit Approach | File Type: PDF (.pdf) | 1 | Required Unique per Alternate | ||
| Quality Control Review | File Type: PDF (.pdf) | 1 | Required | ||
| Implementation and Transition of Services | File Type: PDF (.pdf) | 1 | Required Unique per Alternate | ||
| Proof of Proposer’s Financial Stability | File Type: PDF (.pdf) | 1 | Required | ||
| Similar Engagements with Other Government Entities | File Type: PDF (.pdf) | 1 | Required | ||
| Value Added Services | File Type: PDF (.pdf) | 1 | Optional Unique per Alternate | ||
| Exceptions | File Type: PDF (.pdf) | 1 | Required Unique per Alternate |
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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