Independent Audit and Single Audit Services

The Vendor is required to provide to conduct an independent post audit of the City’s revenues and accounts for the fiscal years ending December 31, 2025, December 31, 2026, and December 31, 2027 (“Audit Period”).
- The post audit shall include an examination and the expression of an opinion on the City’s financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund and the aggregate remaining fund information of the City as of each audit date, and the respective changes in financial positions and, where applicable, cash flows thereof for the year then ended.
- Each entity submitting a proposal shall have no private interest in the fiscal affairs of the City government or any of its elected or appointed officers and shall provide sufficient evidence of technical training and proficiency to perform the audit.
- The audits will include a review and audit of any and all federal funds received and expended under programs managed by the city department and received during the Audit Period.
- Audit work papers shall remain in the custody of the auditor, as appropriate.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: January 9, 2026