The Vendor is required to provide financial audit services to the city (city) for fiscal years ending June 30, 2026; June 30, 2027; and June 30, 2028.
- The independent auditor will issue the annual financial statements for the city, state in accordance with generally accepted auditing standards and in conformity with municipal audit requirements of the state office and management.
- All duties and responsibilities of the independent auditor shall be conducted in accordance with all pertinent provisions of sate general statutes and city.
- The compliance audits will be made in accordance with general accepted auditing standards, audit requirements of the respective organizational units for which the audit is being conducted, and any other necessary procedures to test compliance with specified laws, regulations, and contracts.
- At the conclusion of the audit, a senior representative of the accounting firm shall appear before the comptroller and the board of finance to discuss the findings of the audit and to present any recommendations for improving the city’s systems of internal control.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: October 09, 2025
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