The vendor required to provide audit services for the fiscal year ending June 30, 2026 with the option of auditing its financial statements for an additional two years.
- Requirement:
• The auditor shall conduct a financial and compliance audit of the following applicable statements and schedules of the city for the period July 1, 2025 through June 30, 2026:
o Government-wide financial statements, fund financial statements budgetary comparison statements for the general fund, major special revenue funds, major proprietary funds, and the notes to the financial statements.
• Supplemental information (SI) combining statements for the non-major funds are required to be included as supplementary information.
• Budgetary statements for non-major funds with a legally adopted budget will be included as supplementary information.
• The auditors will audit and opine on the total of the non-major funds.
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