Financial Audit Services

The Vendor is required to provide financial audit services.
- The auditor shall, as part of the written audit report, submit to the organization's governing body a report containing an expression of an opinion that the financial statements are fairly presented, or an opinion modified as to certain accounts or items in the financial statements, a disclaimer of opinion and the reasons therefore, or an adverse opinion, and shall explain any unusual items or circumstances under which the auditor was unable to reach a conclusion.
- This report shall state that generally accepted government auditing standards have been followed in performing the audit.
- The auditor's opinion shall be expressed on the opinion units identified following the guidance in the agency audit and accounting guide: audits of state and local governments.
- The auditor shall submit 6 copies of the report to the governing body.
- The auditor shall submit to the organization's governing body a report on compliance for each major federal program; report on internal control over compliance; and report on schedule of expenditures of federal awards required by 0mb uniform guidance.
- The auditor shall submit to the organization's governing body a report on internal control over financial reporting and on compliance and other matters based on an audit of the financial statements performed in accordance with government auditing standards.
- All financial information, but the audit firm shall produce the following financial statements:
1. Statement of net position
2. Statement of activities
3. Balance sheet
4. Reconciliation of balance sheets -general fund to net position
5. Statement of revenues, expenditures and changes in fund balances
6. Reconciliation of statements of revenues, expenditures and changes in fund balances-general
7.  Fund to statement of activities
8. Statements of net position
9. Required supplementary information
10. Other statements as prescribed by GASB standards
- The auditor agrees that any pertinent state or federal agency will have the right to examine the audit documentation and other records relevant to the audit.
- Questions/Inquires Deadline: May 9, 2025