Internal Auditing Services

The Vendor is required to provide current internal audit division reports to the city manager and presents reports to both the city manager and the city commission appointed budget/audit advisory board.
- Conduct follow-up and verification of audit findings pursuant to initial disclosure.
- Coordinate with city staff to schedule audit items before the budget/audit advisory board meetings.
- Provide follow-up work for findings associated with annual external financial audits.
- Reliability and integrity of financial and operational information.
- Effectiveness and efficiency of operations.
- Safeguarding of assets.
- The plan will be presented for review to the budget/audit advisory board and the city manager each April 1 st in preparation for the adoption of the subsequent fiscal year’s budget.
- The work plan will include several levels of fiscal, internal control and performance (operational) audits.
- Provide city staff with tools to facilitate the tracking and resolution of open audit findings.

- Contract Period/Term: 1 year
- Non-Mandatory Pre-Proposal Conference Date: November 20, 2025
- Questions/Inquires Deadline: December 12, 2025