External Financial Auditing Services

The Vendor is required to provide external audit services and other assurance services for both the city and airport.
- Required to be an independent accounting firm authorized to serve as an auditor under act.
- City Services include:
• Audit Planning Report
• Audit Finding Report
• Written opinion on the fair presentation of the City’s consolidated financial statements
• Standard management letter outlining control weaknesses and providing suggested recommendations, if required
• Preparation of tax return
• Attendance to meetings with municipal officials as required, including the planning and reviewing of the audit and presentation of the final audit report to the audit committee.
- Airport Services include:
• Audit Planning Report
• Audit Finding Report
• Written opinion letter on the fair presentation of the Airport’s financial statements in accordance with generally accepted accounting principles
• Standard management letter outlining control weaknesses and providing suggested recommendations, if required
• Direct engagement to report on compliance (CSAE 3531) for Airport improvement fees
• Meeting with management to discuss planning, completion and findings of the audit, as required.
- Contract Period/Term: 1 year