Audit Services

The Vendor is required to provide Certified Public Accountant to conduct an annual audit of financial transactions and accounts kept by or for the District, for the 5 years ending June 30, 2026, 2027, 2028, 2029, 2030, and to complete the agency.
- Preliminary draft of the reports should be completed and an exit conference held no later than December 15.
- Audit work may begin as soon as the Auditor General approves the proposed contract. Audit work must be completed by November 15.
- The auditors must be properly licensed certified public accountants or persons working for a licensed certified public accounting firm according to GAS.