Audit Services

The vendor is required to provide that audit services for the following:
- Financial audit – The county also the auditor to express an opinion on the fair presentation of its financial statements and schedules in conformity with generally accepted accounting principles.
- The auditor is not required to audit the supporting schedules contained in the annual comprehensive financial report (ACFR).
- The auditor is to provide an “in relation to” opinion on the supporting schedules based on the auditing procedures applied during the audit of the basic financial statements.
- The auditor shall also be responsible for performing certain limited procedures involving supplementary information required by the governmental accounting standards board as mandated by generally accepted auditing standards.
- The auditor shall perform agreed upon procedures as set forth in the code of state relating to the county’s landfill financial assurance requirements in accordance with the federal register “criteria for municipal solid waste landfills – financial assurance criteria,” as required by the environmental protection agency and the commonwealth of state department of environmental quality.
- The department requires all local governments to complete transmittal forms in accordance with the provisions of the most recently issued uniform financial reporting manual for state counties and municipalities.
- The auditor shall provide the transmittal forms and an agreed-upon procedures report.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: February 12, 2025