Financial Auditing Services

The vendor is required to provide financial auditing services for a three (3) year period for fiscal years 2024-2025, 2025-2026 and 2026-2027.
•    Audit the financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information, which collectively comprise the city’s basic financial statements. 
•    Prepare a draft of the city’s financial statements and related notes. 
•    Prepare all compliance reports necessary under federal or state guidelines including the single audit reports. 
•    Review internal controls and prepare a report in the form of a management letter covering the internal control systems, general computer utilization, account system, procedures and other matters which come to the vendor’s attention during the course of the audit. 
•    Audit and prepare the annual expenditure limitation report. 
•    Provide all reports to the city in printed bound format (number to be requested by the city each year) and in pdf format.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: October 31, 2025