Auditor Services

The vendor required to provide auditing services in a comprehensive, timely, and efficient manner.
- Includes but is not necessarily limited to the following:
•    Audit the general-purpose financial statements of the city in accordance with generally accepted auditing standards.
•    Perform a single audit of federal funds received, if necessary.
•    Assist the city by drafting financial statements, including notes and supplementary information.
•    Review the management, discussion and analysis (MD&A) prepared by the city’s financial consultant.
•    Provide an audit opinion with respect to the city’s annual audited financial statements.
•    Evaluate and test the city’s internal controls and provide recommendations to city regarding the same.
•    Complete the audit in time for the city to meet state reporting requirements without receiving an extension.
•    Attend a meeting of the city council to discuss each year’s audit and financial statements.
•    Provide 12 bound, colored copies and a pdf version of the audited financial statements including the MD&A and state compliance documents.

- Questions/Inquires Deadline: December 10, 2025