Independent Auditor Services

The vendor is required to provide independent auditor services to conduct annual audits of agency for the three fiscal years from July 1, 2025 to June 30, 2028.
•    Provide an auditor’s opinion as to whether the financial statements are fairly presented in accordance with generally accepted accounting principles. 
•    Provide the required statements and reports regarding grants and loans in accordance with the single audit act and country code of federal regulations (CFR) part 200. 
•    Comment on the system of internal control, and comment generally regarding improvements which can be made in agency financial information system from observations made during the course of the auditor's independent financial review. 
•    Comment on the nature and impact of any noted instances of non-compliance with applicable state and federal laws and regulations. 
•    Ensure all audited financial reports are presented in a form which is readable, understandable, useful as an internal management tool, and accurately communicates agency financial position to readers with non-financial backgrounds.

- Contract Period/Term: 2 years
- Virtual Pre-bid Meeting Date: September 15, 2025
- Questions/Inquires Deadline: September 26, 2025