Audit Services

The Vendor is required to provide Certified Public Accountants to perform auditing services.
- The audit firm will prepare the audited financial statements that comply with GASB requirements.
- The audit firm will also apply limited audit procedures to the Management’s Discussion and Analysis (MD&A) and Required Supplementary Information.
- The audit firm shall issue a separate “management letter” that includes recommendations for improvements in internal control, accounting procedures and other significant observations that are considered to be non-reportable conditions, if applicable.
- The auditor will assist agency by providing guidance and technical support related to the implementation of applicable governmental accounting standards board (GASB) pronouncements.
- The auditor will be required to attend a minimum of one agency meeting per audit cycle for the purpose of discussing the audit and its conclusions. 
- The auditor shall provide an electronic file of each auditor prepared report in a jpeg and pdf format.