Auditing Services

The Vendor is required to provide auditing services for the fiscal years ending September 30, 2026, 2027, and 2028.
- Contract for the fiscal years ending in 2027 and 2028 may be terminated by either party in writing no later than September 30, 2027, and September 30, 2028, respectively
- Audits shall be performed in accordance with the following:
• Generally accepted auditing standards in the country;
• Government auditing standards, as issued by the comptroller general of the united states;
• The requirements of the state and the rules and regulations of the auditor general;
• Uniform guidance and section 215.97 state statutes, single audit act;
• Complete a report on the fair presentation of the financial statements in conformity with generally accepted accounting principles (GAAP).
• Complete a report on internal control over financial reporting and on compliance and other matters based on an audit of the financial statement performed in accordance with governmental auditing standards and a communication of internal control matters identified in the audit to those charged with governance and management.
• Prepare the data collection form for reporting on audits of states, local governments, and non-profit organizations as required by uniform guidance.
• Serve as audit and accounting consultant to the council throughout the agreement period and as such provide necessary information and assistance on an as needed basis.
• Auditing firm, due to one or more accounting and reporting deficiencies, is required to give advice, testimony, or other such activity not within the scope of rendering, confirming, or justifying a report of audit services rendered, such service will be made without an additional charge to the council.
• The auditing firm will obtain corrective action and submit audit reports to appropriate agencies.