The vendor is required to provide auditor to carry out examinations of the records and financial statements of the municipality.
- Auditor assistance with financial questions that may arise which would impact the financial statements or occasional assistance with reviewing and commenting on draft financial policies.
- Information should be included in the proposal regarding any advisory services which may be available either free of charge or for a separate fee.
- Qualifications of auditor:
• Hold a valid public accountant license under the public accountancy act.
• Have recent municipal audit experience with lower tier governments in state and demonstrate comprehensive knowledge of municipal financial reporting requirements and legislation governing municipal operations.
• Have well developed professional auditing techniques and a sound system of control and review of audit work performed.
• Have reasonable annual continuity of experienced personnel.
• Demonstrate a commitment to meeting all reporting deadlines.
• Have substantial resources and support services available to address the scope of audit services required.
• Have sufficient resources to provide related consulting services if and when required.
- Budget: $21 million
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: October 8, 2025
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