External Financial Audit Services

The Vendor is required to provide external financial audit services for the fiscal year ending December 31, 2025, comprises $25.0 million for operations and $8.0 million for capital.
- Audit firms are urged to be concise in providing information which should be provided in the following order:
• An overview of your audit firm including any historical information which delineates your professional capabilities and capability that your firm has in providing management advisory services to municipal governments and associated entities.
• An overview of your audit firm including brief resumes, as applicable, of: (1) the partner in charge of the audit, (2) the manager in charge of the audit, (3) the senior in charge of the audit, (4) the manager in charge of the onsite field work, and (5) the senior in charge of the onsite field work.
• Audit firm's municipal government and associated entity financial auditing experience during the past five (5) years and experience working with board standards.
- Examine the financial records, systems and controls of the county in accordance with GAAP and the provisions of the municipal government act, and to then provide written audit reports with an audit opinion on the consolidated financial statements
- Attend a meeting of county council, once a year – after audit is complete.
- It is expected that the auditor will prepare the necessary audit reports and presentations and address any questions or concerns as requested by council.