Professional Auditing Services

The Vendor is required to provide audit firms (“auditor”) to complete the annual required financial audit for the period ended December 31, 2025.
- Complete an audit of the financial statements for the period ended December 31, 2025, of the governmental activities, business-type activities, each major fund, the aggregate remaining fund information, and the related notes to the financial statements.
- The audit shall be conducted in accordance with auditing standards generally accepted in the GAAS, and standards applicable to financial audits contained in government auditing standards issued by the comptroller general of the states.
- Issue written reports as required by applicable laws, accounting and auditing standards including the independent auditor’s report on the county’s basic financial statements; independent auditor’s report on internal control over financial reporting and on compliance and other matters; independent auditor’s report on compliance for each major federal program, internal control over compliance, and the schedule of expenditures of federal awards required by the uniform guidance; schedule of findings and questioned costs; summary schedule of prior audit findings; and, applicable required communication to governance.
- Presentation of the final audit report at two public meetings in June or July.
- Contract Period/Term: 1 year