Professional Auditing Services

The vendor is required to provide professional audit services for the fiscal year ending June 30, 2026, through June 30, 2028.
•    Express an opinion on authority financial statements in accordance with generally accepted accounting principles (GAAP)
•    Provide reports on internal controls and compliance per government auditing standards
•    Prepare a single audit report if federal expenditures meet the threshold
•    Provide a bond compliance report
•    Present required communications to the board per au-c.
- Negative assurance report on bond compliance, describing the auditor’s procedures and conclusions regarding adherence to debt covenants and related continuing disclosure requirements.
- Management letter, issued under separate cover, summarizing observations and recommendations to enhance internal controls, operational efficiencies, financial reporting practices, and overall governance.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: September 11, 2025