Independent Audit Services

The Vendor is required to provide certified public accounting firms (firms) interested in performing the agency annual financial statement audit, including the preparation of the independent auditors’ report and independent auditors’ report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the fiscal years 2026 through 2028, with annual yearly renewal options thereafter for fiscal years 2029 and 2030.
- To acquire the services of an independent certified public accounting firm with significant governmental accounting and auditing experience.
- Perform planning procedures, controls testing, and interim audit procedures.
- The use of understandable language, following the rules of basic grammar and syntax, can help communicate the message more clearly and effectively. 
- The findings and other audit material, therefore, need to be presented in such a way as to communicate the material effectively to report readers and other users of these documents.
- The firm must comply with all government accounting standards. 
- The firm must retain work papers and reports for a minimum of three years after the report is issued unless notified to extend the retention period. 
- If an audit finding is contested, the firm must contact the contesting parties for guidance prior to the destruction of the working papers and reports.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: December 30, 2025