Professional Auditing Services

The vendor is required to provide audit the financial statements of the city and the agency for the fiscal years ending September 30, 2025, 2026, 2027, 2028, and 2029.
- Provide an “in-relation-to” opinion on the supporting schedules of federal and state financial assistance, as well as all statements and schedules included within the financial section of the annual comprehensive financial report (ACFR).
- Perform certain limited procedures involving required supplementary information as mandated by generally accepted auditing standards.
- Provide a report on internal controls over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards.
- Complete the appropriate sections of and sign the data collection form.
- The auditor shall submit a signed audit report on the fair presentation of the financial statements in conformity with generally accepted accounting principles no later than march 15th annually, along with the required reports on internal controls and compliance with laws and regulations.
- Provide an independent accountant’s report as required by the state auditor general.
- Express opinion on the fair presentation of city’s individual non-major governmental, non-major enterprise, internal service and fiduciary funds financial statements, including any budgetary comparisons presented as basic financial statements, in conformity with state generally accepted accounting principles, no later than march 15th annually.
- Provide reasonable workspace, tables, chairs, computer access, telephone access, photocopying facilities, and facsimile services for the on-site audit staff, to be used solely for the audit of the City.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: May 18, 2025