Audit Services

The Vendor is required to provide the annual audit of the financial operations of the county, which shall include the schools, and all related funds.
- The contract for the annual audit shall be for the current fiscal year ending June 30, 2026, and for fiscal years ending June 30, 2027 and 2028, fiscal years 2027 and 2028.
- Examine the combining and individual financial statements of the various funds and account groups as required by the audit specifications of the auditor of public accounts.
- Government Funds
•    General Fund
•    Special Revenue Fund
•    Capital Projects Fund
•    Debt Service Fund
- Property Fund
•    Internal Service Fund
•    Enterprise Fund
- Fiduciary Funds
•    Trust Fund
•    Agency Fund
- Additionally, in its report, the Contractor shall offer suggestions for improving administrative methods, management operations and cost reductions, when considered by it to be within the flow of information between departments and central accounting.
- Provide a management report prior to November 30 next succeeding the fiscal year end, with drafts reviewed by appropriate County personnel prior to issuance.
- Prepare the final auditor of public accounts comparative reporting transmittal forms, and review them with the county, no later than November 30 next succeeding the fiscal year end.

- Contract Period/Term: 2 years
- Questions/Inquires Deadline: January 22, 2025