Independent Auditing and Related Services

The Vendor is required to provide for independent auditing and related services for the county - fiscal years ending June 30, 2026, 2027, and 2028.
- Seven county officers are elected by a countywide vote to four-year terms: the assessor, auditor-controller, clerk-recorder, district attorney/public administrator, sheriff-coroner, and the treasurer-tax collector.
- This may impact the timeline for the fiscal years 2026-2027 and fiscal years 2027-2028 and may also alter the County staff’s business processes for completing the Annual Comprehensive Financial Report (ACFR).
- Prepare and submit to the County, for publication within the County’s ACFR, a report on the examination of its financial statements, including an accountants' report expressed on the fairness of the presentation of its basic financial statements, in accordance with Generally Accepted Accounting Principles (GAAP), and an "in relation to" accountants' report on its supplemental financial information
- An opinion as to whether the County’s basic financial statements are presented fairly in all material respects in conformity with generally accepted accounting principles and an opinion as to whether the schedule of expenditures of Federal awards is presented fairly in all material respects in relation to the financial statements taken as a whole.
- This report shall also include an opinion as to whether the auditee complied with laws, regulations, and the provisions of contracts or grant agreements which could have a direct and material effect on each major program, and, where applicable, refer to the separate schedule of findings and questioned costs.
- A report on compliance with laws, regulations, and the provisions of contracts or grant agreements, noncompliance with which could have a material effect on the financial statements.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: November 17, 2025