A Single audit is requested for the fiscal year ended June 30, 2025. The audit shall be performed in accordance with generally accepted auditing standards, as promulgated by the American Institute of Certified Public Accountants (AICPA); the AICPA Audits of State and Local Governmental Units Audit and Accounting Guide; and the Government Auditing Standards, published by the U.S. General Accounting Office. Federal compliance test work will be done in accordance with Uniform Guidance. The audit must be completed, and the report issued prior to December 25, 2025, with the audit preferably taking place in the first week of October and the report issued by the first week of November. Management will be responsible for producing the Annual Comprehensive Financial Report including the basic financial statements and all accompanying schedules. Management will be responsible for producing detailed information and workpapers supporting the financial statements and disclosures.
