Audit Services 2026

2026-11-03

1 . The firm will perform a financial audit of all funds and financial statements of the Town . The audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Governmental Auditing Standards issued by the Comptroller General of the United States . The firm will prepare and perform the word processing of the Town ’ s Comprehensive Annual Financial Report (“ CAFR ”) in full compliance with Governmental Accounting Standards Board (“ GASB ”) Statement No . 34 . The Town ’ s Finance Division will prepare the Transmittal Letter and the narrative for the Management ’ s Discussion and Analysis (“ MD & A ”) and the Statistical Section . The Town will submit the CAFR to the Government Finance Officers Association (“ GFOA ”) for review in their Certificate of Achievement for Excellence in Financial Reporting program . The Town has received this award once in the recent past and aims to be eligible to submit for this award again for the fiscal year ended June 30 , 2026 . 2 . The firm will perform a Single Audit on the expenditures of federal awards in accordance with the Office of Management and Budget ’ s Uniform Guidance . The firm will render the appropriate independent auditors ’ Reports on Internal Control over Financial Reporting and on Compliance and Other Matters based on an Audit of the Financial Statements Performed in Accordance with Governmental Auditing Standards , and Report on Compliance for Each Major Project , Report on Internal Control Over Compliance , and Report on the Schedule of Federal Awards Required by the Uniform Guidance . The separately issued Single Audit Report will include the schedule of federal awards , footnotes , findings and questioned costs , and follow up on prior audit findings , when required ...

California

2026-05-10