Auditing Services

The Vendor is required to provide for the fiscal year(s) ended June 30, 2026 through fiscal year ending June 30, 2029.
- Financial audit
•    The independent auditor shall audit all funds and account groups of the agency in accordance with auditing standards generally accepted in the country; standards for financial audits contained in government auditing standards issued by the comptroller general of the country.
•    The auditors' opinion shall be expressed in the report and include his reasons for qualifying the opinion, disclaiming an opinion, or rendering an adverse opinion.
•    The independent auditor also shall express an opinion as to the fair presentation of the combining, individual fund and individual account group financial statements in conformity with auditing standards generally accepted in the country. 
•    The auditor is required to provide an "in-relation-to" report on the supporting schedules and statistical tables based upon the audit of the financial statements.
•    The auditor is not required to audit the schedule of expenditures of federal awards.
•    The auditor is to provide an "in-relation-to" report on that schedule based on the auditing procedures applied during the audit of the financial statements.
•    The audit of the financial statements, the auditor shall perform tests of compliance in accordance with government auditing standards;
•    The audit of the financial statements, the auditor shall perform tests of internal controls in accordance with generally accepted auditing standards (GAAS); government auditing standards; OMB circular a-133, audits of state and local governments; and the specifications for audits of authorities, boards and commissions produced by the auditor of public accounts of the agency.