Annual Single Financial Audit Services

The Vendor is required to provide for an accounting firm to complete an annual financial audit for state fiscal year 2026, September 1, 2025 through August 31, 2026.
- The audit will cover the financial statements of governmental activities, each major fund, and the aggregate remaining fund information, including all required disclosures.
- The audit will be conducted with an understanding of the agency code(s) associated with audits and financial reporting.
- Required Supplementary Information (RSI): The auditors will apply limited procedures (such as inquiries and consistency checks) to the Management's Discussion and Analysis and the Budgetary Comparison Schedule for the General Fund.
- Supplementary Information: The auditors will also report on supplementary information, specifically the Schedule of Expenditures of Federal and State Awards. This information will be audited, and an opinion will be provided in relation to the financial statements as a whole.