Professional Auditing Services

The Vendor is required to provide professional auditing services during 2026.
- An independent Consulting Accountant shall be appointed by the Authority to prepare a final trial balance for each fund, as well as the statements based on the GAAP basis, Modified GAAP basis and Budget to Actual basis. 
- The appointed Auditor shall be required to audit each of these statements.
- An on-site audit shall be coordinated with the authority’s executive director, finance officer and consulting accountant, for the necessary amount of time to sufficiently audit the authority’s records. 
- Reasonable accommodations will be provided to assist in the on-site Audit.
- Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
- The Auditor shall communicate any reportable conditions found during the Audit in a separate letter to management.
- The Auditor will be required to make working papers available, upon request, to the Authority or its designee. 
- The Auditor shall respond to the reasonable inquiries of successor Auditors and allow successor Auditors to review working papers related to matters of continuing accounting significance.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: January 9, 2026