Professional Auditing Services

The Vendor is required to provide professional auditing services for the three (3) fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028, with the option of auditing the city’s financial statements for each of the two (2) subsequent fiscal years.
- City’s financial audit
•    Management’s discussion and analysis (MD&A) - the audit firm will also apply limited audit procedures to management’s discussion and analysis (MD&A) and the required supplementary information pertaining to the general fund and each major fund of the city. 
•    The city will submit each annual comprehensive financial reports (ACFR) to the government finance officers association (GFOA) for review of the GFOA certificate of achievement for excellence in financial reporting program. 
•    The audit firm shall assist and review the government finance officers association (GFOA) comments, responses, and implementation.
- Single audit
•    The audit firm will perform a single audit on the expenditures of federal grants in accordance with OMB circular a-133 and render the appropriate audit reports on internal control over financial reporting based upon the audit of the city’s financial statements in accordance with government auditing standards and the appropriate reports on compliance with requirements applicable to each major program, internal control over compliance and on the schedule of expenditures of federal awards in accordance with OMB circular a-133.
- Agreed
•    Upon procedures applied to appropriations limit (GANN) - the audit firm shall perform agreed-upon review procedures pertaining to the city’s GANN limit (appropriations limit) and render a letter annually to the city regarding compliance.