Independent Auditing Services

The vendor is required to provide independent auditing services that for the fiscal years ending june 30, 2026, 2027, 2028, 2029, and 2030.
- The auditor to audit and express an opinion on the fair presentation of its annual comprehensive financial report (ACFR) in conformity with generally accepted accounting principles
- The auditor shall also 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.
- The auditor will also be required to provide the following audit and reporting services in conjunction with the county’s annual audit:
• Review of the state’s uniform financial report
• Preparation of single audit and compliance report
• Form sf-sac – data collection form for reporting on audits of states, local governments, and
non-profit organizations.
• Management letter
• Local management board audit (governor’s office on children)
• Audit of fire and rescue expenditures (formerly known as sb508 audit)
• Other reporting over the internet as required by federal or state regulations. such reporting shall include, but is not limited to, the sf-sac, REAC report and single audit.
• Presentation to the county.
• Audit of the county, non-pension post-employment benefits trust financial report which will be contracted separately by the plan’s board of trustees.
• Audit of the county’s public safety pension plan trust financial report which will be contracted separately by the plan’s board of trustees.
• Audit of the county’s volunteer length of service award program financial report which will be contracted separately by the plan’s board of trustees.
- The auditor’s principal contact with the county will be the director of finance who will provide all yearend work papers, coordination with departments, and other needed assistance to complete the audit.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 19, 2025