Professional Auditing Services

The Vendor is required to provide professional auditing services for fy25, 26, and 27.
- The auditor(s) shall state that the primary purpose of the audit is to express an opinion on the basic financial statements taken as a whole and that the audit is subject to the inherent risk that errors or irregularities may occur and not be detected.
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles.
- A report on compliance and on internal control over financial reporting based on an audit performed in accordance with Government Auditing Standards.
- A report on the Schedule of Expenditures of Federal Financial Assistance.
- A report on compliance and internal control over compliance that could have a direct and material effect on each major federal award program.
- A report on the Schedule of Expenditures of State Financial Assistance.
- A report on compliance and internal control over compliance that could have a direct and material effect on each major state program.
- Contract Period/Term: 3 years