Annual Auditing Services

The Vendor is required to provide certified public accountants for the city annual auditing services and the designation of a “city auditor” for fiscal year end June 30, 2026 and following.
- The financial statements of the governmental activities, the business-type activities, each major fund and the aggregate remaining fund information of the city
- Compliance and internal control over financial reporting based on an audit of financial statements performed in accordance with governmental auditing standards 
- Compliance with requirements applicable to each major program and internal control over compliance with board circular a-133 
- Special county one-percent sales and use tax.
- To determine whether the basic financial statements present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information and the respective changes in financial position and cash flows, where applicable, and the respective budgetary comparison for the major funds currently including the general fund, splost and tsplost funds, capital fund, enterprise funds, including the solid waste/landfill fund, which includes the yearly financial assurance reports required to be submitted to the department and in conformity with accounting principles generally accepted in the country.
- The individual financial statements, schedules, and related information are not necessary for fair presentation, but will be presented as additional data.
- This supplemental information will be subjected to the tests and other auditing procedures applied in the audit of the basic financial statements, and an opinion will be given as to whether the supplemental information is fairly stated in all material respects in relation to the financial statements taken as a whole.
- The auditor shall also advise the City on specialized accounting questions, which may arise during and subsequent to the audit.
- Auditors are required to be knowledgeable of the City’s operations and financial systems and audit requirements of governments.
- The Finance Director is available for information about this request; and will provide working space, assistance and clarification both during the preparation of the proposal and the audit process.

- Contract Period/Term: 5 years