Auditing Services

The vendor is required to provide audit services for fiscal years 2023, 2024, and 2025, including a single audit in compliance with federal funding requirements.
•    Annual financial statement audits for FY 2023, FY 2024, and FY 2025
•    Single audit(s) for applicable fiscal years
•    Confirmation or issuance of an unmodified (“clean”) opinion, if appropriate
•    Reports on internal controls, compliance, findings, and recommendations
•    Management letter with recommendations for improvements
•    Coordination of a pre-audit conference with town management
•    Review of schedules, general ledger, footnotes, and auditor of public accounts (APA) transmittals
•    Delivery of draft report(s) and final report(s)
•    Attendance at one (1) public town council meeting to present results of each audit year.
- Budget: $1.9 million

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: September 18, 2025