Auditing Services

The vendor is required to provide that Auditing Services.
- The auditor shall complete an annual audit of all accounts and records resulting in a comprehensive annual financial report in accordance with the specifications for audits of counties, cities and towns, by the commonwealth of state auditor of public accounts.
- These services shall also include the comparative cost report for the auditor of public accounts, audit of school activity funds, statement of landfill assurances and the cost allocation plan.
- The auditor shall determine whether the county financial statements fairly represent the financial position, as required by the commonwealth of state.
- The audit, auditor shall consider, test, and report on internal controls and compliance in accordance with auditing standards generally accepted in the country of; the standards applicable to financial audits contained in government auditing standards, issued by the comptroller general of the country; and the specifications for audits of counties, cities and towns, issued by the auditor of public accounts of the commonwealth of state.
- The auditor shall promptly notify the county administrator if significant or unusual problems are encountered, such as inadequate documentation, excessively high rates of error in audit tests or fraud or misappropriation, which could require the firm to greatly expand the scope to effectively complete an audit.
- The auditor shall complete all field work prior to October 15 of each year and deliver a draft copy of the county administrator no later than November 15 after the close of the fiscal year.
- The audit manager will be available throughout the contract period to respond to staff questions or requests for additional information.
- Other items to include but not limited to assisting in preparing the financial statements, schedule of expenditures of federal awards (SEFA), and related notes of county of, country conformity with accounting principles generally accepted in the country and uniform guidance based on information provided by county.
- Questions/Inquires Deadline: March 14, 2025