Financial Auditing Services

The vendor is required to provide annual comprehensive financial report (ACFR) for the authority for the fiscal year ending June 30, 2025.
- Vendor shall perform auditing services for the state of ACFR including the basic, combining, and individual fund statements and schedules, financial and compliance examinations, and issuance of appropriate audit reports and rate covenant reports.
- The vendor’s financial audit opinions shall cover the financial statements for the governmental activities, the business-type activities, each major fund, and the remaining fund information that collectively constitutes the basic financial statements as well as supplementary schedules for turnpike projects.
- This supplemental information will be subjected to the tests and other auditing procedures applied in the audit of the financial statements, and an opinion will be given as to whether the supplemental information is fairly stated, in all material aspects, in relations to the financial statements taken as a whole.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 05, 2025