External Audit Services

The vendor is required to provide professional auditing services to the municipality.
- Partner, supervisory and staff qualification and experience
• The principal supervisory and management staff, including engagement partners, managers, other supervisors and specialists, who would be assigned to the engagement.
• Provide information on the government auditing experience of each person.
• Engagement partners, managers, other supervisory staff and specialists may be changed if those personnel leave the firm, are promoted, or are assigned to another office.
- Similar engagement with other municipal government entities and municipal references
• For the firm’s office that will be assigned responsibility for the audit, list the most significant engagements (maximum 3) performed in the last five years that are similar to the engagement.
• Provide a list of three state municipal clients as references and include the name of the contact person and their address, telephone number and email address.
- Specific audit approach
• The proposal should set forth a work plan, including an explanation of the audit methodology to be followed, to perform the services required.
• The proposal should include at least the information on the audit program used, statistical sampling technique and tools, quality control program, usual content of management letter and organization of audit team.
- Identification of anticipated potential audit challenges
• The proposal should identify and describe any anticipated potential audit challenges, the firm’s approach to resolving these challenges, and any special assistance that will be requested from the county.
- Contract Period/Term: 1 year