Independent Audit Service

The Vendor is required to provide to enhancing quality of life for older adults, people with disabilities, their families and caregivers.
- Responsible for planning, coordinating and administrating local, state and federally funded programs and services for older adults, people with disabilities and caregivers in our planning and service area: counties.
- Responsible for performing an annual audit of the organization’s financial statements and preparing the required Single Audit in compliance with 2 CFR 200. 
- The engagement will be effective for fiscal year 2026 (October 2025 – September 2026).
- The engagement will include:
•    Financial statement audit in accordance with country GAAP and government auditing standards
•    Single audit in accordance with uniform guidance (2 CFR 200), uniform administrative requirements, cost principles, and audit requirements for federal awards
•    Preparation of the data collection form (sf-sac) for submission to the federal audit clearinghouse
•    Presentation of audit findings to the council on aging board of directors or audit committee
•    Completion and electronic filing of 990

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: September 22, 2025