Financial Auditing Services

The vendor is required to provide financial audit its financial statements for the fiscal years ending September 30, 2025 through September 30, 2030.
- The audits shall include the financial records of the county’s constitutional officers:
•    Clerk of the circuit court
•    Property appraiser
•    Sheriff
•    Supervisor of elections
•    Tax collector
- The auditor must:
•    Express an opinion on the fair presentation of the county’s basic financial statements. 
•    Issue an "in-relation-to" report on combining and non-major fund statements and supporting schedules. 
•    Perform limited procedures involving MD&A and supplementary information as required by GASB. 
•    Provide an “in-relation-to” opinion on the schedule of expenditures of federal and state awards (SEFA), if applicable.
- Fund structure
•    General fund
•    Special revenue funds
•    Debt service fund
•    Capital projects funds
•    Enterprise funds: solid waste, airport, inspections, and utilities
•    Internal service funds
•    Agency funds.
- Budget for FY 2024–25 exceeds $300 million.

- Contract Period/Term: 5 years
- Questions/Inquires Deadline: August 11, 2025