Audit Services

The Vendor is required to provide of certified public accountants, licensed to practice in the state, to audit its financial statements for the fiscal year ending June 30, 2026, with the option of auditing its financial statements for each of the two subsequent fiscal years.
- The auditor to express an opinion on the fair presentation of the combining and individual fund financial statements and schedules in conformity with GASB generally accepted accounting principles.
- The feasibility of recommendations for improvements in the accounting system and internal controls will be discussed during the course of the engagement.
- In the required report on internal control, the auditor shall communicate any reportable conditions found during the audit.