External Financial Audit Services

The vendor required to provide external financial audit services for the fiscal years ending June 30, 2026 through and including June 30, 2030.
•    Include any findings, observations, opinions, comments or recommendations relating to internal control, accounting systems, data processing, compliance with laws, rules and regulations or any other matters that come to the attention of the independent auditor during the course of the audit.
•    IT review and recommendations letter of the county’s technology environment will be submitted to management and county auditor prior to the start of final audit fieldwork. 
•    The letter will include any findings, observations and recommendations based on the review of the county’s information systems and enterprise software.
•    Other services: the routine activities directly related to performance of the audits under this agreement, the successful proposer will provide advice or assistance to the county throughout each contract year, at the request of the county. 
•    Such advice and assistance shall include but not be limited to the following:
o    Responding to the county’s questions on accounting, reporting or internal control as part of the audit;
o    Providing advice to the county and related entities on accounting matters as an ancillary part of the overall audit; and
o    Providing to the county and related entities information that is readily available to the successful proposer, such as best practices, when the county requests this or when the successful proposer feels such information will be in the best interests of the county.
•    Non-audit services: provide limited technical advice or assistance throughout each contract year, at the request of the county’s project manager.

- Contract Period/Term: 4 years