External Audit Services

The Vendor is required to provide accounting firms for the provision of external audit services of the city annual financial statements.
- The financial statements will include the operations of all organizations within the government reporting entity of the City
- The City's information technology environment is a very important component of the external audit, as the computer applications are integral elements of the City's financial books of account.
- The audit plan should identify the approach to be taken in testing the City's systems.
- The City’s major financial sub-systems are summarized below and they include:
•    General Ledger and Financial Reporting 
•    Business Licenses
•    HR/Payroll 
•    Dog Licenses
•    Accounts Payable 
•    Municipal Tickets
•    Budget 
•    Equipment
•    Cash Collection 
•    Capital Assets
•    Accounts Receivable 
•    Recreation Registration
•    Purchasing/Commitments 
•    Development Tracking
•    User Rates 
•    Facility Booking
•    Property Tax 
•    Inventory.