The vendor is required to provide auditing services as described for fiscal years ending September 1, 2024 through August 31, 2025.
- The fair presentation of its basic financial statements in conformity with generally accepted accounting principles (GAAP) and the financial reporting requirements of the governmental accounting standards board (GASB).
- The firm shall be responsible for performing certain procedures involving management’s discussion and analysis and the supplementary information as required by the government accounting standards board and generally accepted auditing standards (GAAS).
- The firm will be required to conduct reviews, meet standards, and issue reports as detailed below and may also be requested to perform other auditing services at the discretion of the center.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: March 31, 2025
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