Financial Audits and Single Audits and Reports Services

The Vendor is required to provide to conduct post-audits of the transactions, accounts, programs, and performance of all departments, offices, and agencies of the State and its political subdivisions.
- These provisions further require the Auditor to certify to the accuracy of all financial statements issued by the respective accounting officers of the State.
- Providing auditing, accounting, and related professional services and intends to employ the services of certified public accounting firms to conduct such engagements.
- The auditor seeks certified public accountants to conduct audits of the financial statements of the state annual comprehensive financial report (ACFR), to perform federal compliance audits in accordance with the office.
- Determine the extent of the implementation of the recommendations contained in the prior year’s Independent Auditors’ Report on compliance and on internal control over financial reporting.
- Ascertain and report on the adequacy of internal controls over compliance in providing assurance that federal programs are being managed in compliance with the applicable federal laws and regulations.
- Determine the extent of the implementation of the recommendations contained in the prior year’s Independent Auditors’ Report on compliance and on internal control over financial reporting.

- Contract Period/Term: 3 years
- Pre-Proposal Conference Date: January 14, 2026
- Questions/Inquires Deadline: January 21, 2026