Professional Auditing Services

The Vendor is required to provide certified public accountants to audit its financial statements for the fiscal years ending June 30, 2026, June 30, 2027 and June 30, 2028, with the option of extending the term for two subsequent fiscal years.
- Audit and report on the financial statements for the County and its component units, Annual Comprehensive Financial Report (ACFR), including but reported separately, the Schedule of Expenditures of Federal Awards.
- The auditor is not required to audit the combining and individual fund financial statements, schedules, introductory section or statistical section contained in the annual comprehensive financial report. However, the auditor is required to provide an "in-relation-to" opinion on the budgetary comparison schedules and the combining and individual non-major fund financial statements based on the auditing procedures applied during the audit of the basic financial statements.
- Perform certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards.
- Perform the required procedures for providing a “in relation to” opinion on the schedule of expenditures of federal awards.
- A report on compliance and internal control over financial reporting based on an audit of the financial statements.
- A report on compliance and internal control over compliance applicable to each major federal program.
- A report on compliance and internal control over compliance applicable to each major federal program, if applicable.