Financial Audit Services

The Vendor is required to provide qualified, independent, state-licensed municipal audit firms to perform financial and compliance audits for the city and the city 2021 agency, a blended component unit, for the fiscal year ending June 30, 2026.
- The auditor’s opinion will be directed toward the fairness of presentation of the financial statements in accordance with GAAP.
- Be able to certify that, in performing the specified work, they will not discriminate against any person on the basis of race, color, religion, political affiliation, gender, sexual orientation, age, marital status, physical or mental disability, national origin, or ancestry unless the reasonable
- The City provides a full range of municipal services, including law enforcement, public works, community development, community services (including the Center for the Arts and library), and internal administrative services.
- The auditor shall prepare a management letter identifying internal control matters, compliance issues, best practices, and recommendations identified during the audit.
- The letter shall be discussed with City management prior to issuance.
- The letter shall be provided on the same schedule as the ACFR.
- The auditor shall present audit results and recommendations to City management and to the Budget Committee in person annually and attend City Council meetings as requested.
- State whether the books and records were kept in accordance with Generally Accepted Accounting Principles;
- Include all city funds, departments, offices, divisions and programs;
- The audited financial statements may appear in all official statements or other documents covering the sale of City securities.