Financial Statement Audit Services

The vendor is required to provide express an opinion on the fair presentation of the separate financial statements the agency for the year ending June 30, 2025.
- Provide flexible funding for new or expanding businesses in the state.
- Must provide an opinion on the supplementary financial information in relation to the financial statements taken as a whole.
- The financial statements of the auditee will be included in the annual comprehensive financial report (ACFR) of the state.
- The firm agrees to cooperate with the office of management and budget, and/or the auditor in matters affecting the adjusting, consolidating, combining, or eliminating of the auditee’s accounts and transactions, for inclusion in the basic financial statements of the state.
- The firm will inform the auditor of any changes in the above requirements or other contract terms during work on the financial information of the auditee.
- Management’s estimate of the valuation allowance on equity investments is based on development since the acquisition of the investment, the financial condition and operation results of the issuer, the long-term potential of the business of the issuer, and other factors generally pertinent to the valuation of investments.
- The contractor shall include in its cost proposal transportation, lodging, and per diem costs sufficient to perform the proposed on-site work.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: July 10, 2025