Specifications include, but are not limited to: Jefferson County is requesting proposals from qualified firms of certified public accountants to audit its financial statements for the fiscal years ending December 31, 2024, 2025, 2026 with two (2) optional subsequent fiscal years at the approval of the Finance Committee. These audits are to be performed in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office's (GAO) Government Auditing Standards, the provisions of 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards as well as the following additional requirements: 1. Wisconsin Single Audit Guidelines as published by the Wisconsin Department of Administration, 2. All other related applicable Wisconsin state statutes.
