Audit Services

The Vendor is required to provide for the professional services of a Certified Public Accountant (the "auditor") for financial and compliance audits.
- Prepare the entire annual comprehensive financial report (ACFR) including the introductory section (table of contents, letter of transmittal, etc.), management’s discussion and analysis, the basic financial statements, the notes to financial statements, any required supplementary information, other schedules including the combining and individual fund statements and schedules, the statistical section, the schedule of expenditures of federal awards, and the local highway finance report. 
- Management assumes full responsibility for the financial statements.
- The report on compliance and internal controls shall include all material instances of noncompliance as required. All other instances of noncompliance shall be reported in a separate management letter, which shall be referred to as appropriate in the report on compliance and internal controls.
- Reportable conditions that are also material weaknesses shall be identified as such in the report.
- No reportable conditions or deficiencies discovered by the auditors shall be reported in a separate letter to management, which shall be referred to in the reports on compliance and internal controls.
- Currently anticipates it will prepare one or more official statements in connection with the sale of debt securities within the next five years which will contain the general purpose financial statements and the auditor’s report thereon.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: November 24, 2025