Audit Services

The Vendor is required to provide professional audit services related to the annual consolidated financial statements for the organization.
- The auditor will be responsible for the following:
•    Performing an annual audit in accordance with state generally accepted auditing standards.
•    Providing an opinion to county council as to the fair presentation of the county’s consolidated financial statements in accordance with state public sector accounting standards.
•    Preparation of the county’s consolidated financial statements, including all required schedules and notes.
•    Preparation of the annual financial information return.
•    Preparation of all confirmation documents.
•    Annual submission of the county’s financial information return as required by section 277 of the municipal government act.
•    Assessing the effectiveness of internal controls and making recommendations for improvement where warranted.
•    Presenting the audit results to county council and addressing any questions that may arise concerning the audit and its findings.
•    Advising and counseling county staff as to developments that may arise during the year in the areas of accounting, auditing or tax that may affect the county.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: September 12, 2025