Audit Services

The Vendor is required to provide certified public accountants for annual financial statement audit services for three (3) fiscal years fy26, fy27, and fy28.
- The annual audit is conducted under the direction of the commission assistant director and finance manager, with oversight by the executive director and the executive finance committee of the board.
- Auditor will perform any necessary procedures as appropriate, and include the following in the audit report:
• Management’s discussion and analysis
• Schedule of proportionate share of the net pension liability
• Schedule of contributions
- Schedules be prepared and presented in the audit report:
• Schedule of expenditures of federal awards (if a single audit is required)
• Schedule of operations – budget and actual
• Schedule of direct and indirect costs - 2026, and subsequent if still engaged
• Schedule of fiscal year 2026 indirect cost rate calculation, and subsequent if still engaged
• Schedule of direct and indirect costs recovered – 2026, and subsequent if still engaged
• Agency of commerce and community development funds
• Schedule of revenue and expenses - clean water service provider (CWSP) sfy2023 and sfy2024 formula funds as well as any future CWSP funding.