Audit Services

The Vendor is required to provide certified public accounting firms (“firm”) to perform independent audit services for the fiscal year ending December 31, 2025.
- The services shall include but are not limited to:
•    Audit of the City’s Basic Financial Statements and issuance of an opinion.
•    Audit of Federal Awards (Single Audit), including preparation of the Schedule of
•    Expenditures of Federal Awards (SEFA) and all required reports.
•    Preparation of Management Letter with recommendations for improvements in internal control and financial practices.
•    Communication with City Council and Management, including presentation of audit findings.
•    Submission of the Audit Report in a form acceptable to the State Auditor and the Federal Audit Clearinghouse.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: December 08, 2025