Financial Audit Services

The vendor required to provide financial audit services for each of the next five fiscal years.
- Completion of a written management letter which shall identify any control deficiencies and opportunities for strengthening internal controls and operating efficiencies as may have come to the auditor’s attention during the conduct of the audit.
- The final copy of the management letter shall include the response of town management to each comment including, where appropriate, town management’s anticipated implementation schedule.
- The annual audit, the accounting firm shall be available during normal business hours, throughout the contract period, to provide the town with advice and guidance on financial accounting and reporting issues.
- The annual audit, the accounting firm shall be available during normal business hours, throughout the contract period, to provide the town with advice and guidance on financial accounting and reporting issues.
- Designate a senior staff member, at the manager or partner level, who will be responsible for ensuring responsiveness to communications from the comptroller or other designees concerning any aspect of the audit engagement and the continuing education and communication provisions described above.

- Questions/Inquires Deadline: December 10, 2025