Governmental Audit Services

The Vendor is required to provide from qualified, independent, certified public accounting firms for audit services.
- Governmental Funds
• General Fund
• Special Revenue Fund
• Food & Friends Endowment Fund
- Proprietary Funds
• Internal Service Funds
• Computer Replacement Fund
• Internal Service Fund
• Building Operations & Maintenance Fund
• Vehicle Operation & Maintenance Fund
• Building Debt Fund
• Leave Liability Fund
- The Auditor will schedule the annual fieldwork associated with the engagement beginning after September 30 each year.
- Certain preliminary fieldwork is expected and may be performed prior to end of year for each annual audit.
- The Auditor shall advise on the interpretation of, and assist with implementation on request, with the application of applicable GASB standards.