Audit Services

The Vendor is required to provide to audit its financial statements for the fiscal year ending December 31, 2025, with a renewal option, at the office discretion, for each of the four subsequent fiscal years.
- Provide compensation information with the office completing a draft of year-end financial statements.
- The auditor to express an opinion on the fair presentation of its basic financial statements with “in-relation-to” coverage on any combining or individual no major fund statements in conformity with generally accepted accounting principles.
- The auditor is to provide an "in-relation-to" report on that schedule based on the auditing procedures applied during the audit of the financial statements.
- A report on the internal control structure used in administering federal financial assistance programs.
- A reportable condition shall be defined as a significant deficiency in the design or operation of the internal control structure, which could adversely affect the organization's ability to record, process, summarize and report financial data consistent with the assertions of management in the financial statements.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: December 1, 2025