The vendor is required to provide tax professional auditing services for the fiscal years ending June 30, 2026, 2027, and, 2028 with the option of extending the contract for two (2) additional one-year periods, at the committee’s sole discretion.
- Working paper retention and access to working papers
• All working papers and reports must be retained, at the auditor’s expense, for a minimum of seven (7) years.
• The auditors will be required to make working papers available to the city and any other third parties authorized by the city.
• The firm shall respond to the reasonable inquiries of successor auditors and allow successor auditors to review working papers relating to matters of continuing accounting significance.
- Assistance to be provided to the auditor and report preparation
• The finance department staff and responsible management personnel will be available during the audit to assist the firm by providing information, documentation, explanations, and preparation of necessary schedules.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: October 27, 2025
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