Financial Auditing Services

The vendor is required to provide financial auditing services for the fiscal year ending September 30, 2025.
- Required to:
•    Audit the city’s financial statements and issue an independent auditor’s report. 
•    Express an opinion on the fair presentation of the financial statements in conformity with generally accepted accounting principles (GAAP). 
•    Perform a single audit (if federal expenditures meet the $750,000 threshold). 
•    Prepare and issue a management letter with recommendations for improvements in internal control, compliance, and efficiency. 
•    Provide up to twelve (12) copies and an electronic version of the comprehensive annual financial report (CAFR) or annual financial report (AFR). 
•    Meet with city council, city manager, and finance department staff to present findings. 
•    File required reports with the state auditor general’s office in accordance with §218.39, state statutes.

- Contract Period/Term: 2 years
- Questions/Inquires Deadline: October 27, 2025