Auditing Services

The Vendor is required to provide audit services to the authority for the fiscal years ending March 31 of years 2026, 2027, 2028, 2029, and 2030.
- These services shall include an audit of the financial statements of the Authority and an expression of an opinion as to whether the financial statements are presented fairly, in all material respects, in accordance with country generally accepted accounting principles (GAAP).
- The audited financial statements and report thereon, as well as all other required reports, must be completed and formally presented to the authority no later than June 15 of each contract year, to ensure that the statements and reports can be filed with the appropriate parties by June 30 of each contract year.
- Such examination must include sufficient tests of the accounting records and other auditing procedures, as the Contractor considers necessary for the purpose of expressing an opinion on such financial statements.
- a review and report (that does not include the expression of opinion) of the internal control procedures over financial reporting and tests of compliance shall be completed in accordance with provisions of applicable laws, regulations, contracts, agreements, and grants.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: July 14, 2025