Financial Auditing Services

The vendor is required to provide independent auditors having sufficient governmental accounting and auditing experience in performing governmental audits services.
- The auditor warrants that they have met the requirements for a peer review and continuing education as specified in government auditing standards.
- This includes, but is not limited to, governmental accounting standards board (GASB) statements and government auditing standards.
- The audit firm will be expected to advise appropriate county staff on the applicability of accounting and reporting standards as they become effective.
- The auditor shall express an opinion on the financial statements for the governmental activities, the business-type activities, each major fund, the aggregate remaining fund information and the disclosures, which collectively constitute the basic financial statements of county.
- The auditor will assist management in implementing recommendations, as is practical.
- The auditor’s base fee schedule and will not be considered cause for additional billings.
- The auditor is required to assist county staff on the completion of certain schedules/documents as to proper format and content, so that they can be used in the audit process as well as inclusion in the county’s financial statements.
- The audit shall be prepared in such a manner so as to provide assurance related to the financial integrity of funded programs, both county-sponsored grant or similar funding’s and as to grant or similar funding’s received by county from other entities; to identify and report on noncompliance and other issues so as to avoid interruption in funding and expenditures; to lower the risk of future noncompliance; and to strengthen the county’s ability to secure funding in the future.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 8, 2025