Financial Auditing Services

The vendor is required to provide finance authority software for the functions of accounting, purchasing, cost allocation, and budgeting.
- Authority payroll software for payroll and personnel management.
- Internal audit function - city of currently does not have an internal audit function.
- Deliverables
• Report on the fair presentation of the consolidated financial statements in accordance with country generally accepted accounting principles. 
• Independent auditors’ report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with agency.
• Independent auditors’ report on compliance with requirements applicable to each major program and internal control over compliance in accordance with OMB circular a-133
• Schedule of expenditures of federal awards
• Schedule of findings and questioned costs
• Significant deficiency and material weakness letter, if applicable
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: July 18, 2025