Professional Auditor Services

The Vendor is required to provide Certified Public Accounting firms to provide professional auditing services for the fiscal year ending June 30, 2026, with the option of annual renewals for up to five (5) years.
- Conduct an independent audit of the City’s financial statements in accordance with generally accepted auditing standards and applicable state and federal regulations.
- Perform, but not be limited to, the following services:
• Conduct an annual audit of the City’s financial statements in accordance with GAAP and GASB standards.
• Conduct a Single Audit, if needed.
• Prepare and submit the Comprehensive Annual Financial Report (CAFR).
• Provide a management letter identifying any internal control deficiencies or recommendations.
• Assist with the preparation and submission of the audit to the Department and Accounts.
• Present audit and any findings to the City Council.
• Assist in calculating depreciation expenses by adding and deleting Capital Asset purchases from a list provided by the City.
• Provide guidance on accounting and compliance matters as needed.