Professional Auditing Services

The Vendor is required to provide the auditor to express an opinion on the fair presentation of its financial statements in conformity with accounting principles generally accepted in the country.
- The financial statement audit shall be performed in accordance with generally accepted auditing standards as promulgated by the institute and applicable state and federal regulations.
- A letter to management containing comments on compliance, recommendations for improvements, and any other comments deemed pertinent by the auditors and recommendations affecting the financial statements, internal control, accounting, accounting systems, legality of actions, other instances of noncompliance with laws and regulations, and any other material matters.
- A report on compliance with requirements applicable to each major program and internal control over compliance in accordance with the office uniform guidance. 
- The report on compliance and internal controls shall include all material instances of noncompliance. 
- All nonmaterial instances of noncompliance shall be reported in a separate management letter, which shall be referred to in the report on compliance and internal controls.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: August 20, 2025