Financial and Audit Compliance Services

The Vendor is required to provide of certified public accountants to audit its financial statements for the fiscal years ending September 30, 2025 and September 30, 2026 with the option to renew on a year-by-year basis.
- Management Letter - The audit shall include a review of internal controls for the purpose of planning the audit. The audit firm will make recommendations for remediating any internal control weaknesses or compliance violations.
- The audit firm will create the City's annual financial statements in accordance with board standards.
- The City will prepare the management discussion and analysis and provide the same to the auditor for review.
- The chief financial officer will close the general ledger and complete all year-end adjustments with electronic submission of all worksheets/files as completed.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: December 10, 2025