The vendor is required to provide independent certified public accounting firm (auditor) to provide an audit of its annual financial statements and other services.
- Provide solid waste management services to its member jurisdictions which are the cities.
- The services are provided to the member communities:
• Administrative operations
• Curbside recycling
• Household chemical collection
• Transfer System operations
• Landfill disposal
• Compost Facility operations
• Convenience Center operations
• Special projects such as white goods recycling, tire recycling, computer and electronics recycling and groundwater monitoring
- The Auditor will provide assistance in preparing all necessary statements and schedules in accordance with current applicable guidance, including review of Management’s Discussion and Analysis.
- Provide as-needed general accounting/financial consulting services throughout the term of the agreement.
- Review internal procedures and provide a separate report for management on internal controls with any recommendations.
- Prepare a cash flow statement for the fiscal year being audited.
- Contract Period/Term: 1 year