Audit Services

The vendor is required to provide qualified firms of certified public accountants to audit its financial statements.
- Reports to be Issued – Following the completion of the audit of the fiscal year’s financial statements, the auditor shall issue:
• The county’s annual comprehensive financial report (ACFR).
• A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles; in addition to the report for the county as a whole, a separate report is required for the board and each of the five constitutional officers.
• A report on the internal control structure, based on the auditor's understanding of the control structure and assessment of control risk; a separate report is required for the board and each constitutional officer.
• A report on compliance with applicable laws and regulations; a separate report is required for the board and each constitutional officer.
• All reports as necessary to comply with current laws and regulations, as amended, relating to federal grants received by the county and state financial assistance programs.
- The auditor shall be required to make an immediate, written report of all irregularities and illegal acts or indications of illegal acts of which they become aware. Such a report shall be made to those responsible for governance or management.
- Assistance in providing guidance and implementing changes in governmental accounting standards.
- Date Audit May Commence: Interim audit work may commence at any date after the execution of the contract between the parties. However, interim work shall be scheduled so as not to interfere with the yearly closing processes of county offices.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: March 10, 2025