Operational Audit Services

The Vendor is required to provide to conduct an operational audit for the town relating to the activities and accounts of the town board from September 17, 2020, to June 30, 2025.
- The certified public accounting firm selected must have an established capability to perform operational audit engagements for municipalities.
- Provide recommendations for improvements and best practices, specifically in the following areas:
•    Procurement
•    Payroll and Accounts Payable
•    Financial Reporting
•    Budget Process
•    Budget Amendments and Transfers
•    Journal Entries
- A comprehensive written report summarizing findings, conclusions, and recommendations.
- A management letter addressing operational and procedural improvements where applicable.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: November 17, 2025