The vendor is required to provide external financial auditing services also includes:
• Evaluating the appropriateness of accounting policies used;
• Evaluating the reasonableness of significant accounting estimates made by management;
• Evaluating the overall presentation of the financial statements;
• Identifying overall findings in writing to agency concerning any significant deficiencies or material weaknesses in internal control relevant to the audit;
• Identifying any fraud involving senior management and fraud (whether caused by senior management or other employees) that causes a material misstatement of the financial statements that becomes known to us during the audit;
• Identifying any instances of noncompliance with laws and regulations that we become aware of during the audit;
• Evaluating federal and state financial assistance programs and awards that agency participates in and that are included as part of the single audit requirements;
• One (1) financial statement audit and one (1) single audit at fiscal year-end (starting in mid-October); and,
• One (1) financial statement audit and one (1) single audit for interim audit annually in the July - august time frame.
- Contract Period/Term: 1 year
- Optional Solicitation Conference Date: April 28, 2025
- Questions/Inquires Deadline: April 29, 2025