The vendor is required to provide audits of the financial statements of the department of commerce and consumer affairs for the fiscal years ending June 30, 2025 and 2026, including consideration of the systems and procedures of accounting, reporting, and internal controls of the department
- The audits shall include all fund types.
- In connection with the financial audits, the contractor will consider the internal controls over financial reporting as a basis for designing the contractor’s audit procedures over accounting of revenues, expenditures, assets, and liabilities.
- Assist department in the preparation of its financial statements and notes in accordance with the accounting and financial reporting requirements promulgated by the governmental accounting standards board.
• Establish and monitor the performance of the drafting of the financial statements and notes.
• Make all decisions that involve management functions and accept full responsibility for such decisions.
• Evaluate the adequacy of the financial statements and notes
• Prepare management’s discussion and analysis.
- Contract Period/Term: 2 years
- Mandatory/ Pre-Proposal Conference Date: May 20, 2025
- Questions/Inquires Deadline: May 22, 2025