The vendor is required to provide to audit its financial statements for the fiscal years ending June 30, 2025, 2026, 2027.
- The auditor to express an opinion on the fair presentation of its financial statements and schedules.
- These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the general accounting office's (GAO) government auditing standards , the provisions of the federal single audit act of 1984, as amended in 1996, and country office of management and budget (OMB) circular a-133, audits of states, local governments and non-profit organizations, and the provisions of through 4-236 of the state general statutes concerning the state single audit act.
- The auditor(s) shall state that the primary purpose of the audit is to express an opinion on the basic financial statements taken as a whole and that the audit is subject to the inherent risk that errors or irregularities may occur and not be detected.
- Contract Period/Term: 3 years