Financial Auditing Services

The Vendor is required to provide financial records and financial statements and issue an independent auditor’s report expressing an opinion on the fairness of the financial statements.
- Audit services shall be performed in accordance with generally accepted auditing standards as set forth by the institute of certified public accountants, the standards for financial audits set forth in the generally accepted government auditing standards as issued by the states government accountability office, and any other applicable laws or guidelines including state revised statutes.
- It must include an opinion as to whether the statements conform to generally accepted accounting principles.
- A management letter, if issued, shall include a statement of audit findings and recommendations affecting the financial statements, internal control, and accounting, accounting systems, legality of actions, other instances of noncompliance with laws and regulations, and any other material matters.
- Provide assistance to the selected audit firm and will respond to requests for information, provide all necessary records, and the physical facilities needed for the audit engagement as reasonable and necessary.
- Agency will perform all work of an assisting nature, consistent with generally accepted auditing standards whenever qualified staff are available and provide work papers and reports of internal audits conducted during the audit period and assist with the external audit as necessary.
- Agency will issue a management representation letter that will include statements concerning unrecorded liabilities, pledged assets, loss contingencies, or other liabilities or information related to agency.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 21, 2025