Annual Financial Statement Audit Services

The Vendor is required to provide audit of the financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component unit, each major fund, and the aggregate remaining fund information, including the disclosures, which collectively comprise the basic financial statements of the city.
- The audit fieldwork shall begin no later than September 2026 and the final report shall be submitted to the city no later than December 18, 2026.
- All working papers must be retained at the auditor’s expense for a minimum of five years, unless the firm is notified in writing by the city of the need to extend the retention period. 
- The auditor will be required to make the working papers available to the city or any other governmental agencies included in the audit of federal grants. 
- The auditor shall respond to the reasonable inquiries of successor auditors and allow subsequent auditors to review working papers related to matters of continuing accounting significance.