Financial Audit Services

The Vendor is required to provide financial audit services to the department.
- Report of independent auditors on financial statements;
- Report of independent auditors 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; and
- Other auditing requirements, such as those required by a state oversight agency for audit of local governments.
- The single audit reports are not to be included in the annual comprehensive financial report but are to be issued separately.