The Vendor is required to provide audit its financial statements for the fiscal year ending December 31, 2026, with the option to audit the town’s financial statements for each of the subsequent four fiscal years thereafter.
- Audit requirements:
• The audit shall be conducted by a licensed certified public accountant who is licensed to practice in the state in accordance with auditing standards generally accepted in the government auditing standards.
• The audit is also to be performed in accordance with the state local government audit law.
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