External Auditing Services

The vendor is required to provide audit of financial statements and related notes to the financial statements of the district for the fiscal years ending 2025, 2026 and 2027 including for the purpose of expressing an opinion thereon in accordance with auditing standards.
- Provide accounting advice, auditing advice and special projects services, from time to time, as required by district.
- Perform review of general manager contract for accuracy and appropriateness and report to board of directors.
- Provide publications and seminars to keep district up to date on current issues: economics, new accounting pronouncements and updates.
- Preparation of report comments and/or a management letter, as appropriate based on assessed severity level, containing audit findings and recommendations for improvements in the operations, internal controls, and accounting procedures of district.
- Contract Period/Term: 3 years
- Pre-proposal briefing (Non Mandatory) Date: April 16, 2025
- Questions/Inquires Deadline: April 22, 2025