External Audit Services

The vendor is required to provide external audit services for its next three fiscal years (beginning December 31, 2025).
- include for services:
• Preparation of an annual audit plan
• Pre-meeting with management of the Company (virtual or in-person)
• Interim field work
• Year-end field work
• Audit opinion
• Management letter
• Board reporting
- Contract Period/Term: 3 years