Audit Services
Location:
Palatka, Florida, United States
Posted on:
Deadline:
Summary:
The City of Palatka, Florida is soliciting proposals from qualified firms to provide audit services, including preparation of financial statements and reports on compliance for a three-year period.
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The City of Palatka, Florida, seeks a qualified vendor to provide comprehensive audit services to support the preparation of its financial statements, related notes, and Required Supplementary Information (RSI). The selected auditor will be responsible for expressing an opinion on the fair presentation of the City's basic financial statements in accordance with generally accepted accounting principles.
Duties include issuing an opinion on the fair presentation of both combining and individual fund financial statements, as well as government-wide and fund financial statements, based on auditing procedures performed during the audit. The auditor must also deliver a report covering the financial statements of the City in their entirety and a report on the City's compliance with applicable laws and regulations. Additionally, management letters addressed to the City Commissioners are required. The contract for these services will be for a period of three years.
Best-fit vendors:
• CPA firm with governmental audit experience
• Proven track record in preparing and reviewing municipal financial statements
• Strong knowledge of GAAP and governmental auditing standards
• Experience working with local government clients in Florida
• Ability to provide timely management letters and compliance reports
