The government authority in Hartford, Maine seeks a vendor to provide auditor services for the municipal financial accounts and records for the fiscal year ending June 30, 2026. The scope includes auditing all pre-prepared financial statements in accordance with agency standards, certifying that financials are free from fraud, abuse, or waste, and verifying compliance with internal controls and Uniform Guidance.

The selected vendor will deliver a written report with an opinion on the financial statements and supply a management letter outlining any internal control or management weaknesses with recommendations for corrective action. The auditor will make a brief presentation of the final audit at a public Board of Selectmen meeting.

Additionally, the vendor will manage fixed assets through reviewing annual expenditure data, classifying assets per IRS and regulatory guidelines, and providing annual depreciation information. The contract period is for one year.