Professional Auditing Services

The Vendor is required to provide the auditor to express an opinion on the fair presentation of its basic financial statements in conformity with generally accepted accounting principles.
- The agency presents all major funds with budgetary comparisons as part of its basic financial statements.
- The auditor is not required to audit the combining and individual fund financial statements and supporting schedules.
- The auditor is to provide an "in-relation-to" report on the combining and individual fund financial statements and supporting schedules based on the auditing procedures applied during the audit of the basic financial statements.
- The auditor is not required to audit the statistical section of the report.
- The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the governmental accounting standards board as mandated by generally accepted auditing standards.
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles.
- An "in-relation-to" report on the schedule of expenditures of federal assistance.
- A report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with government auditing standards relative to the schedule of expenditures of federal assistance.
- A report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with governmental auditing standards relative to the schedule of state financial assistance.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: April 25, 2025