1. The three one-year periods to be audited are calendar years 2024, 2025 and 2026. 2. All County funds, including grants, revolving loans, state pass-through funds and general obligation bonds, are to be audited relative to the aforementioned periods. 3. Auditor will clearly state work intended to be a part of the audit and any items or additional work that will be considered outside the scope of work. Given the detail asked, the County will not pay for any additional charges not identified in the firm’s proposal. 4. A draft of the audit report and management letter will be delivered to the County on or before 5:00 p.m., June 15 of each calendar year for review purposes. Copies of any preliminary account balances, performed by auditor, will be provided to the County Clerk, County Treasurer, and County Administrator as they become available. 5. The final audit report and management letter will be required by July 1 of each calendar year by 5:00 p.m. Any audit adjustments will be submitted to the County Clerk, the County Treasurer and the County Administrator by July 1 of each calendar year by 5:00 p.m. All audit adjustments will include supporting documentation and \ or explanatory statement. The successful audit firm will provide twenty (10) bound copies and a digital copy of the final documents for each calendar year...
