Auditor Services

The Vendor is required to provide auditor services for the fiscal year ending December 31, 2027, with the option of auditing the financial statements for each of the four subsequent years.
- Certified public accountants to audit the plan’s financial statements for the fiscal year ending December 31, 2027, with the option to audit the plan’s financial statements for each of the four subsequent fiscal years.
- These audits are to be performed in accordance with generally accepted accounting principles, and the standards set forth for financial audits in the generally accepted government auditing standards, issued by the comptroller general of the country.
- The auditor shall be responsible for performing certain limited procedures involving required supplementary information required by the governmental accounting standards board as mandated by generally accepted auditing standards.