Auditing Services

The Vendor is required to provide to obtain independent external auditing services for fiscal years ending September 30, 2026 through September 30, 2030, together with any renewal terms authorized by the solicitation and resulting agreement.
- The services are intended to support the annual audit of the County reporting entity and required county agencies and related reporting units, together with any applicable federal and state compliance audit work and expressly identified special reports.
- Services shall include, at a minimum, annual financial statement audit services, Government Auditing Standards reporting, management letters, separate opinions or companion reports where required, applicable federal and state single-audit services, special compliance or agreed-uponprocedure services expressly required by the County, and all related coordination required for timely completion of the County’s annual reporting process.
- Audit the County reporting entity and express an opinion on the basic financial statements in conformity with generally accepted accounting principles.
- Provide separate audit reports, compliance reports, and management letters for the Clerk of the Circuit Court & Comptroller, Property Appraiser, Sheriff, Supervisor of Elections, Tax Collector, and any other county agency required to be included in the county audit report.
- Interim work shall include planning meetings, risk assessment, preliminary review of internal control and information technology environments, walkthroughs, preliminary compliance planning, requested-by-client schedules, and interim testing where appropriate.