Financial Audit Services

The Vendor is required to provide independent certified public accountant firm to perform a financial audit for board for the fiscal year(s) ending June 30, 2026 through 2028.
- The Auditor’s opinion must be expressed in the report and include reasons for qualifying the opinion, disclaiming an opinion or rendering an adverse opinion.
- The independent Auditor also must express an opinion as to the fair presentation of the combining financial statements in accordance with generally accepted accounting principles (GAAP).
- The Auditor is required to provide an “in-relation-to” report on the combining financial statements upon their audit of the financial statements.
- The Auditor is not required to audit the schedule of expenditures of federal awards.
- The letter should offer suggestions for improvement in financial management and internal controls as appropriate.
- The Auditor should provide the following information for use by state agencies.
- This may include: a review of the efficiency and economy of operations, systems of internal control, operating and management procedures, and effectiveness in achieving program results.
- Provide an approximate number of on-site days, work times and number of on-site staff for both preliminary fieldwork and final audit. Please specify for first year and subsequent year(s).