The vendor required to provide audit services for the fiscal year ending June 30, 2026 and each of the subsequent years of the audit firm’s contract with the city.
- Requirement:
• The audit firm will perform an audit of all funds of the city.
• The audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits contained in government auditing standards.
• The city’s annual comprehensive financial report (ACFR) will be prepared and word-processed by the audit firm and assembled in pdf.
• Interim audit work is expected to take place in May.
• The interim audit for fiscal year 2025-2026 will take place in June 2026.
• Year-end fieldwork should commence at the beginning of October and be completed by the end of October.
• The audit firm shall provide required communications associated with the state air quality management district rules.
• Audit commission provides advisory and oversight guidance to those charged with governance in their required meetings with the external auditors to satisfy the requirements of the annual financial statement audit under current auditing standards.
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