Auditing Services

The Vendor is required to provide to audit its financial statements for fiscal years beginning July 1 and ending June 30 in addition to performing other financial audits and reviews.
- The fiscal year 2024 audit was the final year allowed under the existing agreement, which was established in 2020.
- The audit will be conducted in in accordance with the laws and/or regulations of the State.
- The Firm will render their auditors’ report on the basic financial statements which will include both Government-Wide Financial Statements and Fund Financial Statements.
- The Firm will also apply limited audit procedures to Management’s Discussion and Analysis (MD&A) and required supplementary information pertaining to the General Fund and each major fund of the County.
- The Firm will perform a single audit on the expenditures of federal grants in accordance with the uniform guidance requirements and render the appropriate audit reports on internal control over financial reporting based upon the audit of the county’s financial statements in accordance with government auditing standards and the appropriate reports on compliance with requirements applicable to each major program, internal control over compliance and on the schedule of expenditures of federal awards in accordance with the uniform guidance.
- The single audit report will include appropriate schedule of expenditures of federal awards, footnotes, findings and questioned costs, including reportable conditions and material weaknesses, and follow up on prior audit findings where required.
- The Firm shall issue a separate “management letter” that includes recommendations for improvements in internal control, accounting procedures and other significant observations that are considered to be non-reportable conditions.
- Contract Period/Term: 2 years
- Questions/Inquires Deadline: July 07, 2025