Audit Services

The vendor required to provide audit the district’s annual financial statements and related required and supplementary reports for the fiscal year ending December 31, 2025, with options for renewal for additional years.
•    Financial statement audit performed in accordance with generally accepted auditing standards (GAAS) and applicable GASB reporting requirements, including an auditor’s opinion on the basic financial statements. 
•    Audit performed in accordance with government auditing standards (GAGAS), including required reporting on internal control over financial reporting and compliance matters. 
•    If applicable, preparation and audit of the schedule of expenditures of federal awards (SEFA) and single audit procedures and reporting as required by uniform guidance. 
•    If applicable, passenger facility charge (PFC) reporting and compliance procedures, including required schedules and reporting pursuant to FAA guidance. 
•    Coordination of planning, requests for client-prepared (PBC) items, interim and year-end fieldwork, and communications with management and those charged with governance (the authority and its committee).

- Contract Period/Term: 1 year