Independent Auditors Services

The Vendor is required to provide independent auditors services for fiscal year end 9/30/26 and 9/30/27.
- Accounting firm must plan and perform the audit to obtain reasonable assurance about whether the respective financial statements are free of material misstatement.
- County’s audit includes the audit of county and the related, mandated “single audit.”
- Audits are to be conducted in accordance with generally accepted auditing standards and standards applicable to financial audits contained in government auditing standards issued by the comptroller general of the country.
- Technical requirements:
• Fiscal year financial audit of county for the period 10/1/2025 to 9/30/2026 and subsequent year.
• Fiscal year single audit of federal and state awards of county for the period 10/1/2025 to 9/30/2026 and subsequent year.
• Separate financial audits for county’s enterprise funds: international toll bridge system and county parks system for the fiscal year 10/1/2025 to 9/30/2026, and subsequent year will be required.
• Separate financial audits for county community supervision and corrections departments for the period 9/1/2025 to 8/31/2026 and subsequent year will be required.