Financial Auditing Services

The Vendor is required to provide professional services consisting of financial auditing services
- Prepare the town’s annual comprehensive financial report (ACFR), annual expenditure limitation report (AELR) and, if required, schedule of expenditures of federal awards (SEFA), including all necessary year-end adjusting journal entries, utilizing the town’s general ledger, accounting records, schedules, and other information provided by the town’s finance department.
- Examine the Town’s AELR. Contractor shall conduct the examination in accordance with attestation standards established by the institute and issue all applicable reports and communications that those standards require.
- Be available for intermittent requests from the town’s finance department for information relevant to technical accounting issues and other significant issues that may affect the Town’s financial statements.
- Retain all audit/engagement documentation required by the applicable auditing/attestation standards for at least five years from the report release date.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: January 29, 2026