Professional Financial and Compliance Auditing Services

The vendor is required to provide professional and compliance auditing services for the fiscal years ending in 2025, 2026, and 2027, with two (2) one year renewal options for 2028 and 2029 at the county’s discretion.
- The basic financial statements include the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund and the aggregate remaining fund information of county.
- The auditor is not required to audit the non-major combining and individual fund statements and schedules, as listed in the table of contents of the comprehensive annual financial report. 
- Regarding the combining and individual fund financial statements, the auditor is to provide an “in-relation-to” comment in the report. 
- The auditor is not currently required to audit the statistical section, and management’s discussion and analysis.
- The audit firm shall provide preliminary drafts of the agreed-upon financial statements prior to final production.
- Provide the auditor with reasonable workspace, desks and chairs. 
- The auditor will also be provided with access to telephone lines, data lines, photocopying facilities and fax machines. 
- Phone and fax use will be limited to county business only.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: August 19, 2025