2025 - 06 Annual Auditing Services

2026-11-03

To determine whether the basic financial statements present fairly , in all material respects , the respective financial position of the governmental activities , the business - type activities , the discretely presented component unit , each major fund , and the aggregate remaining fund information and the respective changes in financial position and cash flows , where applicable , and the respective budgetary comparison for the major funds currently including the General Fund , SPLOST and TSPLOST Funds , Capital Fund , Enterprise Funds , including the Solid Waste / Landfill Fund , which includes the yearly Financial Assurance reports required to be submitted to the EPD and in conformity with accounting principles generally accepted in the United States of America . The individual financial statements , schedules , and related information are not necessary for fair presentation , but will be presented as additional data . This supplemental information will be subjected to the tests and other auditing procedures applied in the audit of the basic financial statements , and an opinion will be given as to whether the supplemental information is fairly stated in all material respects in relation to the financial statements taken as a whole . Throughout the contract period , the auditor shall advise the City on implementation of new accounting standards as promulgated by authoritative bodies . The auditor shall also advise the City on specialized accounting questions , which may arise during and subsequent to the audit ...

Georgia

2026-05-10