The vendor is required to provide audit reports for:
• the Fiscal year ending December 31, 2022;
• The fiscal year ending December 31, 2023; and
• The fiscal year ending December 31, 2024.
- The financial audit contractor shall conduct the audits in conformity with generally accepted auditing standards and shall express an opinion on the fairness of the financial statements in conformity with generally accepted accounting principles.
- The audit shall include an evaluation of internal controls and recommendations for improvements of accounting and related procedures.
- The audit should be conducted efficiently and with minimal disruption of day-to-day operations.
- Contract Period/Term: 2 years
- Questions/Inquires Deadline: October 27, 2025
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