Audit Services

The vendor required to provide audit services for fiscal year begins July 1 and ends June 30.
•    Independent auditor’s report that briefly describes the nature of the audit and opinion rendered 
•    Audited statements: statement of financial position, statement of activities and changes in net assets, statement of cash flows, and any other necessary statements 
•    Notes to financial statements which may include organizational information, summary of significant accounting policies, life insurance policy information, promises to give, perpetual endowment, deposits and investments, related party transactions, use of estimates, and any other relevant notes to financial statements 
•    A determination as to whether the financial statements are presented in accordance with GASB and FASB.

- Contract Period/Term: 1 year