Financial Audit Services

The vendor is required to provide that financial audit services.
- The consultant to express an opinion on the fair presentation of its basic financial statements in conformity with generally accepted accounting principles.
- The consultant shall also be responsible for performing certain limited procedures involving supplementary information required by the governmental accounting standards board and mandated by generally accepted auditing standards.
- The audit shall be performed in accordance with generally accepted auditing standards.
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles, including an opinion on the fair presentation of the supplementary schedule of expenditures of federal awards in relation to the audited financial statements
- A report on compliance and internal control over financial reporting based on an audit of the financial statements
- The consultant's responsibility under generally accepted auditing standards
- An overview of the planned and timing of the audit
- Significant findings from the audit
- Significant accounting policies
- Management judgments and estimates
- Significant audit adjustments
- Uncorrected audit adjustments
- Disagreements with management
- Difficulties with management
- Management consultation with other accountants
- Major issues discussed with management prior to retention
- Management advisory services
- Other matters including fraud, illegal acts, related party transactions, and legal matters.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: March 13, 2025