Auditing Services

The Vendor is required to provide technical and professional auditing services for the fiscal years ending December 31, 2025; December 31, 2026; and December 31, 2027.
- In addition to the above audit services, management consulting services may be required on an as-needed basis. Such Services may include, but will not be limited to, consultations regarding accounting principles and method of application and suggestions for improving internal control.
- The audit shall include an examination of the County’s general purpose financial statements for all funds and account groups.
- An audit of Shaker Place Rehabilitation and Nursing Center, which is the county-owned and county-operated 250-bed skilled nursing facility, and a separate enterprise fund. 
- An audit of the facility’s financial statements and Medicaid Cost Report, for the purpose of expressing an opinion thereon, inclusive of observations and recommendations related to the system of internal control at the facility.
- Fieldwork should begin May 1st and draft financial statements should be prepared not later than May 31st. 
- Final financial statements should be completed by June 30th, enabling submission of the Medicaid Cost Report, which should be reviewed and certified not later than July 15th.
- Management advisory services include, but are not limited to, consultation regarding the application of accounting principles and recommendations regarding systems of internal control.
- Work papers developed in conjunction with these audits must be retained by the firm for a period of no less than six years and be available upon request for examination by County, State, and Federal Agencies.

- Contract Period/Term: 3 years