Financial Auditing Services

The vendor required to provide financial auditing for the fiscal years ending June 30, 2026, 2027, and 2028 with the option to extend the term of the service contract into fiscal years ending June 30, 2029, and 2030, to be exercised at the village’s discretion.
- Audit firm that will conduct an audit that allows audit reports to be issued including the comprehensive annual financial report (CAFR) on the entire operations of the village, its funds and component units.
- The basic financial statements include the governmental activities, the business-type activities, the aggregate discretely presented component units, each trust fund, each major fund and the aggregate remaining fund information of the village.
- Management letters must be prepared for each entity audited with all findings, comments and recommendations.
- It is imperative to issue and prepare all audit reports by their deadline dates.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: January 5, 2026