Financial and Compliance Audit Services and On Call Consulting Services

The Vendor is required to provide independent certified public accounting firms, with state local government audit experience to perform external financial and compliance audits, and to provide on-call consulting services to the county on an as needed basis.
- Under no circumstances should work performed as part of the audit be interpreted by the Offeror as separate, billable tasks.
- All non-audit consulting tasks will be clearly defined, assigned in writing by the County, and are entirely distinct from any audit-related work.
- To express an opinion on the fairness and accuracy of the financial statements in accordance with GAAP and/or Governmental Accounting Standards Board (GASB) standards.
- To assess internal controls over financial reporting and identify any material weaknesses or deficiencies.
- To provide recommendations for improving financial management, reporting processes, and compliance adherence.
- The auditor will express an opinion on the fair presentation, in all material respects, of the respective financial position of the governmental activities, business-type activities, the discretely presented component units, each major fund, and the aggregate remaining fund information of the County, and the respective changes in financial position and where applicable, cash flows thereof for the year then ended, and related notes to the financial statements in accordance with accounting principles generally accepted in the country.
- The auditor will provide entry of information for the County’s data collection form and sign off on the Data Collection form by December 15, or within 30 days of the audit report, whichever date is earlier.
- The Auditor will perform all audit procedures, maintain objectivity, and comply with professional auditing standards.

- Contract Period/Term: 1 year
- Non-Mandatory Pre-Proposal Conference Date: September 15, 2025
- Questions/Inquires Deadline: September 26, 2025