The vendor required to provide professional auditing services for the fiscal years ending June 30, 2025, 2026 and 2027, with options for extensions for the fiscal years ending June 30, 2028 and 2029.
- The firm will perform a financial audit of all funds and financial statements of the city.
- Ingle audit on the expenditures of federal awards in accordance with the office of management and budget’s uniform guidance.
- The firm shall issue written communications that include recommendations for improvements in internal control, accounting policies and procedures, and other significant observations that are considered to be deficiencies in internal control, significant deficiencies or material weaknesses.
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