Professional Auditing Services

The Vendor is required to provide certified public accountants to audit its financial statements for the fiscal year ending September 30, 2026, with the option of auditing its financial statements for each of the four (4) subsequent fiscal years.
- The city desires the auditor to express an opinion on the fair presentation of the city’s basic financial statements, including all required supplementary information and supplementary schedules, in relation to the basic financial statements as a whole, for the fiscal year ending September 30, 2026, in conformity with accounting principles generally accepted in the country, as established by the board GASB.
- The auditor shall also perform the required procedures on supplementary information in accordance with applicable auditing standards.
- The auditor shall report on the city’s internal control over financial reporting and on compliance with applicable provisions of laws, regulations, contracts, and grant agreements, and other matters, based on an audit conducted in accordance with government auditing standards (2024 revision) issued by country.
- Single audit reports
• Report on compliance for each major federal program
• Report on internal control over compliance
• Opinion on the schedule of expenditures of federal awards (SEFA)
• Schedule of findings and questioned costs.