Auditing Services

The vendor is required to provide auditing services for include:
- Financial Audit. Examine all county funds, prepare financial statements resulting in an annual financial report, and express an opinion on the fair presentation of that report's general purpose financial statements, and the combining, individual fund, and individual account group financial statements in conformity with generally accepted accounting principles.
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles.
- A report on the internal control structure based on the auditors' understanding of the control structure and assessment of control risk.
- A report on compliance with applicable laws and regulations.
- The auditor's responsibility under generally accepted auditing standards.
- Significant accounting policies.
- Management judgments and accounting estimates.
- Significant audit adjustments.
- Other information in documents containing audited financial statements.
- Disagreements with management.
- Management consultation with other accountants.
- Major issues discussed with management prior to retention.
- Difficulties encountered in performing the audit.
- Contract Period/Term: 5 years