Auditing Services

The Vendor is required to provide for auditing services.
- The audit period shall cover the period commencing with the fiscal year ending December 31, 2025 and conclude with the fiscal year ending December 31, 2028.
- Independent public accountant licensed to practice in the state to provide a fixed fee proposal to conduct an annual audit of the city’s financial statements and issuance of a single audit report.
- Expression of an opinion and audit report of the Financial Statements.
- Management letter.
- Reports on any non-compliance, which could have a material effect on the financial statements, and any non-compliance, which could have a direct and material effect on each major program.

- Contract Period/Term: 1 year