Audit Services

The vendor is required to provide audit for the fiscal year, unless the authority by resolution rescinds the appointment for cause.
- The auditor will perform the work necessary to express an objective opinion on whether or not the financial statements present fairly the financial position of the town at the march 31st year-end, and its financial performance and its cash flows for the year then ended, in accordance with public sector accounting principles established by the public sector accounting board of the chartered professional accountants.
- The auditor’s report, consolidated financial statements, and management and internal controls letter are to be presented to the audit committee no later than the first council meeting in September.
- The auditor will be responsible for providing a management letter report on any significant weaknesses in internal control systems noted during the audit.

- Contract Period/Term: 1 year