Audit Services

The Vendor is required to provide single audit services for the 2024 - 2025 fiscal year and additional years as indicated.
- Audit firm shall audit the statement of net assets for employee benefits and the related changes in net assets available for benefits, benefit obligations and changes in benefit obligations as well as the following related supplemental schedules.
- Provides comprehensive accounting procedures for accounting records, cash, supplies inventory, property control, revenues, expenditures, payroll, travel, and state and federal financial assistance.
- This system has been established in the uniform system of financial records accounting manual.
- Authoritative standards encourage governments to issue their basic financial statements in the broader context of an annual comprehensive financial report (ACFR).
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 19, 2025