Auditing Services

The vendor is required to provide of certified public accountants to audit its financial statements for the fiscal years ending 2025, 2026 and 2027.
• General fund audit – includes all non-utility funds, total 24 funds
• Utility audit – includes water, sewer and stormwater
• assist with management’s discussion and analysis
• Evaluation of component unit not currently presented in financial statements (historical society)
• Preparation of basic financial statements.
• Preparation of conversion entries for governmental activities
• Record activity for library trust and museum trust
• Reclassification adjustments for certain accrual entries not made on system
• State financial report form c preparation
• PSC report preparation and filling
• Assist with implementation of and preparation for new GASB statements
• Provide workpaper tools and templates and assist city staff with modifications of existing workpapers as needed.
- Budget: $10.5 million
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: June 30 ,2025