Financial Audit Services

The vendor is required to provide by financial audit services.
- The fiscal year 2024 financial report contains additional information about the county, particularly in the transmittal letter and management’s discussion and analysis.
- The audit must contain all required sections, financial statements, reports, schedules, supplementary information, and other information as required by all standard setting organizations for state county governments of similar size and complexity as the county.
- The auditor will schedule regular audit progress reviews with the finance director; the review will provide the county with updates on the audit’s progress, any findings, recommendations for improvements, open items needed to complete the audit, and other matters necessary to complete the audit.
- In February of each year, the auditor shall provide the county with an estimated breakdown by service of audit costs for the following fiscal year, for budgetary purposes.
- The auditor will audit the financial statements of the governmental activities, the business type activities, the discretely presented component units, each major fund, and the aggregate remaining fund information and the respective changes in financial position and, where applicable, cash flows, and the respective budgetary comparison for each governmental fund in conformity with the governmental accounting standards board as mandated by generally accepted auditing standards.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: March 27, 2025