Auditing Services

The Vendor is required to provide auditing services for the years ending December 31, 2026 and December 31, 2027 and, in the event the city opts to extend this contract, for the years ending December 31, 2028, and December 31, 2029.
- Include the following tasks:
• Review schedules supporting the accounts presented on each of the primary government fund types;
• Review trial balances and other primary records prepared by the city and filed with the state comptroller;
• Incorporate the financial information from eleven (11) component units in the audited financial statements for the city.
• The audited financials of the component units to the auditing firm.
• Expected to meet with the firms responsible for the audits of the ten other corporate entities referenced above, if necessary, in order to address any inconsistencies between the reports of the other entities and the city’s financial statements;
• Assist with the preparation of management’s discussion and analysis.