Financial Auditing Services

The vendor required to provide financial auditing for fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028.
- Audit and reporting
•    Audit and express an opinion on the fair presentation of the town’s basic financial statements in conformity with generally accepted accounting principles (GAAP).
•    Audit and report on supplementary information and required compliance reports, as applicable.
•    Perform limited procedures on required supplementary information (RSI) as required by the board and generally accepted auditing standards (GAAS).
- Financial statement preparation
•    Prepare the notes to the financial statements, including all disclosures required under applicable board pronouncements, including but not limited to board no.
- Management’s discussion and analysis (MD&A)
•    Prepare a draft management’s discussion and analysis (MD&A), including tables and input variances, for town review and completion.