Annual Legislative Audit and Accounting Services

The Vendor is required to provide for (a) an independent audit of the FY 26 and FY 27 financial statements of the legislative affairs agency, legislative budget and audit committee, office of victims’ rights, and the office of the ombudsman; (b) a management letter on internal controls which must address all significant exceptions and/or weaknesses, if any, in the existing systems of internal accounting controls; and (c) ten (10) hours of continuing advice and consultation.
- Provide a management letter covering any significant exceptions to the existing system of internal controls discovered during the review of the state Legislator; and
- Must conduct the review of the existing systems of internal controls in accordance with generally accepted auditing standards and must address conformity with generally accepted accounting principles in the Contractor’s opinion.
- Staff assistance to provide trial balances and revenue and lease schedules, and to locate, pull, and refile requested documents such as invoices, contracts, personnel files, lease agreements, etc.