The vendor is required to provide professional auditing services to audit its annual financial statements for the fiscal years ending June 30, 2025, through June 30, 2027, with the option of auditing its annual financial statement for each of the two subsequent fiscal years.
- The auditor to express an opinion on the fair presentation of its general-purpose financial statements in conformity with generally accepted accounting principles.
- The auditor is not required to audit the combining and individual funds, account group financial statements, and supporting schedules; however, the auditor is to provide an “in-relation-to” report on the combining and individual fund financial statements and supporting schedules based on the auditing procedures applied during the audit of the basic financial statements.
- The auditor is not required to audit the statistical section of the report.
- The auditor is not required to audit the schedule of federal financial assistance. However, the auditor is to provide an “in-relation-to” report on that schedule based on the auditing procedures applied during the audit of the basic financial statements.
- The technical proposal should demonstrate the qualifications of the firm and of the particular staff to be assigned to this engagement; it should also specify an audit approach that will meet the request for the proposal’s requirements.

- Contract Period/Term: 2 years