Audit Services

The vendor is required to provide of certified public accountants to audit its financial statements for the fiscal years ending June 30, 2025, with the option of additional one-year extensions for fiscal year ending June 30, 2026 and June 30, 2027.
- The auditor(s) shall state that the primary purpose of the audit is to express an opinion on the general purpose financial statements taken as a whole and that the audit is subject to the inherent risk that errors or irregularities may occur and not be detected.
- The auditor is to provide certain limited procedures on the required supplemental information.
- The auditor is to provide an "in-relation-to" report on the combining and individual fund financial statements based on the auditing procedures applied during the audit of the financial statements and the combining and individual fund financial statements and schedules.
- The auditor is required to complete a municipal questionnaire.
- The auditor is required to conduct a state single audit and a federal single audit as necessary.
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles.
- A report on compliance and on internal control over financial reporting based on an audit performed in accordance with government auditing standards.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: June 4, 2025