Annual Financial and Compliance Audit Services

The Vendor is required to provide auditor shall perform a financial audit of the financial statements of all funds, related entities and grant contracts of the department non-profit 501c3 senior centers and will include the filing of 990’s for each center.
- The auditor shall, as part of the written report of audit, submit to the department a report containing an expression of opinion that the financial statements are fairly stated, or an opinion qualified as to certain funds in the financial statements, or a disclaimer of opinion and the reasons therefore, and shall explain in detail any unusual items or circumstances under which the auditor was unable to reach a conclusion.
- Final audit reports are to be completed no more than 2 to 3 months after the audit.
- Personnel matters
•    The auditor shall not engage the services of any person or persons in the employ of the county for any work required by the terms of an audit contract.
•    The right to have any personnel of the auditor removed from the project upon demand and to receive the substitution of qualified personnel in place of those persons removed.
•    The auditor will not remove personnel from the project, or substitute personnel on the project without written authorization of the department (excepting terminations).
•    The auditor shall mutually agree in advance to the priorities of staff assigned to management control review.

- Budget: $200,000 to $500,000