Independent Audit Services

The Vendor is required to provide independent external audit the city’s financial statements and render an opinion on their fair presentation in accordance with generally accepted accounting principles (GAAP) and governmental accounting standards.
- Annual Audit
•    Audit the City's financial statements for each fiscal year in accordance with GAAP, GASB, Government Auditing Standards, and Uniform Guidance (if applicable).
•    Express an opinion on the fair presentation of the financial statements.
- Single Audit (if applicable)
•    Conduct a Single Audit in accordance with Uniform Guidance if the City's federal expenditures meet the threshold.
- Internal Controls and Compliance Review
•    Provide a management letter and recommendations for improvements.
- Meetings and Presentations
•    Present audit results to the City Council and staff once audit has been completed.
- Term Length
•    The City intends to award a three (3) year contract with the option to renew additional one-year terms, contingent on performance and mutual agreement.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: August 19, 2025