The Vendor is required to provide for the fiscal year financial and single audit ending June 30, 2026.
- This includes educating and training staff on how these schedules are used (i.e. to make entries on the government wide financial, to show calculations of deferred rev, etc.) and why such schedules are needed.
- Review audit schedules prepared by the county.
- This includes a walkthrough of the financial statements to understand all closing and government wide adjustments made.
- Request consultant to be able to meet twice a week (this can be via virtual meet) during the engagement term.
- In addition to the general fund, the county utilizes approximately 163 governmental funds that include two proprietary funds.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: December 12, 2025
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