Audit Services

The Vendor is required to provide for the audit of its Annual Comprehensive Financial Report (ACFR) from qualified certified public accounting firms.
- The city is a full-service municipality that operates under a council/manager form of government.
- The city operates its own police department, a municipal court, water, sewer and surface water utilities, street operations, planning, engineering, fleet management, library and extensive year-round park and recreation programs.
- The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the governmental accounting standards board (GASB).
- The city finance department is responsible for many aspects of city operations including utility and service billing, accounts payable and disbursements, accounts receivable and cash receipts, payroll, investments, business licenses, municipal court, financial budgeting and financial reporting.
- The auditor to express an opinion on the fair presentation of the city’s basic financial statements as a whole, in conformity with generally accepted accounting principles (GAAP).
- The selected auditor shall incorporate, as part of the basic proposal, meeting time with the finance staff and the audit committee for the purpose of discussing the audit, management letter, and conclusions.
- Report on the fair presentation of the financial statements in conformity with generally accepted accounting principles, based upon the audit of the basic financial statements of the city.
- The auditor is to provide an “in-relation-to” report on the combining and individual fund financial statements and supporting schedules.
- Contract Period/Term: 2 years
- Questions/Inquires Deadline: July 23, 2025