Professional Auditing Services

The Vendor is required to provide for professional auditing services for fiscal years 2026, 2027, and 2028.
- The services included under the resulting agreement will include annual financial and compliance audits including all Federal, State, and local grants and loans. 
- The examination and reports thereon must be carried out in examination with generally accepted auditing standards, the institute audit and accounting guide for audits of state and local governmental units, government auditing standards issued by the comptroller general of the country, and the single audit act.
- Provide an auditor’s opinion as to whether the financial statements are fairly presented in accordance with generally accepted accounting principles.
- Comment on the system of internal control, and comment generally regarding improvements which can be made in district 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, and useful as an internal management tool, and accurately communicates district financial position to readers with non-financial backgrounds.
- The accounting firm should include information regarding its ability to provide information on auditing governmental utility agencies.
- The accounting firm may also include additional information as they deem necessary that would be relevant to district proposal evaluation process.

- Contract Period/Term: 3 years
- Pre-Bid Meeting Date: September 15, 2025