ACCT-27026 - USA (Santa Rosa, California) - Audit Services - Deadline November 16,2026

(1) Vendor needs to provide audit services for fiscal year ending June 30, 2027 to the government authority located in Santa Rosa, CA. – Review opening balances and material restatements, prior–year audit findings, significant changes in accounting or reporting, and management’s corrective actions. Identify recurring issues and unresolved exceptions.– Prepare a year–specific compliance matrix identifying required procedures, responsible audit personnel, supporting records, reporting placement, and effective dates.– Audit all funds and financial activity within each reporting entity; evaluate financial statement presentation, disclosures, reconciliations, estimates, fund balance classifications, and material transactions. (2) All the questions must be submitted no later than October 30, 2026.(3) The contract period will be for two years.