The vendor is required to provide professional auditing services for the fiscal years ending June 30, 2025, 2026, and 2027 with the option of auditing its financial statements for each of the two subsequent fiscal years 2028 and 2029.
- The auditor to express an opinion on the fair presentation of its general-purpose government-wide financial statements in conformity with generally accepted accounting principles accepted in the country.
- The auditor to express an opinion on the fair presentation of its individual fund financial statements and schedules in conformity with accounting principles generally accepted in the country.
- The auditor to complete the annual state controller’s office financial transaction report on behalf of the city.
- Budget of about $3M and Enterprise fund budget of $4.5M.
- Contract Period/Term: 1 year
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