Audit Services

The vendor required to provide audit services for the fiscal year ending September 30, 2026, with the option to audit the county's financial statements for each of the four subsequent fiscal years.
- Requirement:
•    The auditor shall express an opinion on the fair presentation of its annual comprehensive financial report (ACFR) in conformity with generally accepted accounting principles.
•    The auditor is required to audit the separate financial statements of the board and each of the constitutional officers and express an opinion on the fair presentation of all funds in the financial statements of the board and each constitutional officer.
•    These agencies meet the requirements to have separate financial statements to be issued, including basic financial statements, notes to the financial statements, management’s discussion and analysis and other required supplementary information, based on total revenues or expenditures and expenses in excess of $100,000.
•    The auditor is also required to review the annual financial report to the state department of financial services.
•    The auditor is not required to audit the introductory, management discussion and analysis section or statistical section of the annual comprehensive financial report (ACFR).
•    Engagement partners, managers, other supervisory staff and specialists may be changed if those personnel leave the firm, are promoted or are assigned to another office, providing that any replacements have equal or better qualifications than those personnel replaced.

- Contract Period/Term: 1 year
- Mandatory Conference - Oral Presentation Prerequisite Date: January 6, 2026
- Questions/Inquires Deadline: December 29, 2025