Audit Services

The Vendor is required to provide an annual audit of its financial statements by a Certified Public Accountant in accordance with generally accepted auditing standards.
- A financial audit is requested for the fiscal year ended December 31, 2024.
- The audit shall be performed in accordance with generally accepted auditing standards, as promulgated by the state Institute.
- The audit must be completed as close to June 30th 2025 as possible.
- The auditor must deliver an electronic copy of the report to the office of the state auditor and copies to the district.
- The auditor will be involved in drafting, typing, and printing financial statements, and will assist management’s efforts to obtain the government finance officers association’s certificate of achievement of excellence in financial reporting.
- The auditor shall prepare a comprehensive management letter including the auditor’s findings and recommendations relative to the internal accounting and administrative controls, compliance with laws and regulations as applicable and adherence to generally accepted accounting principles.
- Contract Period/Term: 4 years
- Questions/Inquires Deadline: May 01, 2025