Financial and Compliance Audit Services

The Vendor is required to provide financial and compliance audit will be completed on or about November 30, 2026.
- Services will include, but are not limited to:
• Planning and performing the audit
• Performing tests of documentary evidence
• Evaluation of internal controls
• Audit of annual financial report (AFR) compliance with generally accepted accounting principles (GAAP) and all applicable pronouncements of the governmental accounting standards board (GASB).
- Preparation of audit report, management letter, recommendations for strengthening internal controls and improving financial practices.
- Findings before the town.
- Tests of documentary evidence supporting the transactions recorded in the accounts.
- Town's compliance with applicable laws and regulations and the provisions of contracts and agreements.
- Review the internal accounting controls of the town to the extent necessary to evaluate the system as required by applicable standards.