Professional Auditing and Agreed Upon Procedures Services

The vendor is required to provide to perform an audit of its financial statements for the fiscal year ending June 30, 2025, with the option of auditing its financial statements for each of the two subsequent fiscal years.
- Required supplementary information shall include:
•    Management’s discussion and analysis
•    Schedule of revenues, expenditures and changes in fund balance - budget and actual
•    Schedules related to defined benefit pension plans and OPEB plans, if applicable
- Supplementary financial statements, schedules and information shall include:
•    Combining fund financial statements shall be presented as supplementary information for all non-major governmental funds.
•    Each non-major fund (included within the special revenue funds, capital projects funds, debt service funds, and permanent funds) shall be presented as separate columns in the combining fund financial statements.
•    Combining financial statements shall also be presented for each of the other fund types when there is more than one internal service fund, enterprise fund, and fiduciary fund.
•    Combining financial statements shall be presented for the general fund when separate funds are maintained within the accounting system but the funds do not qualify as special revenue funds, in accordance with generally accepted accounting principles, and are merged with the general fund for financial reporting purposes.
- Budgets: $25 million

- Contract Period/Term: 1 year