Financial Audit Services

The Vendor is required to provide auditing services for fiscal years ending June 30, 2025, June 30, 2026, and June 30, 2027.
- The auditor will provide necessary audit services in order to attest to the federal transit agency reporting and the highway user revenue funds level of effort.
- The audit report must also include a determination as to whether highway user revenue fund monies and any other dedicated state transportation revenues received by the city are being used solely for authorized transportation purposes.
- Provide additional similar audit services on an as needed basis for any financial related matters in which their understanding of the city’s financial systems and internal controls will provide for efficiencies in having such additional or supplemental work performed.
- Additional audit services may be necessary for department-specific financial report, including separate opinion letters.
- During onsite work the auditors will be provided access to telephones, scanning/photocopying, and reasonable workspace.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: April 16, 2025