Audit Services

The Vendor is required to provide audit services for the fiscal year ending December 31, 2025.  
- Requirement:
•    A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles. 
•    This report will also cover all reports as required by state regulations and law.
•    A report on compliance and internal control over financial reporting based on an audit of financial statements performed in accordance with government auditing standards.
•    A letter to the board containing comments on compliance, recommendations for improvements, and any other comments deemed pertinent by the auditors and recommendations affecting the financial statements, internal control, accounting, accounting systems, legality of actions, other instances of noncompliance with laws and regulations, and any other material matters.
•    A reproducible electronic copy in adobe pdf format of the above reports is required in addition to 1 original signed hard copy and ten copies of those reports.