City of Canton

The buyer seeks annual financial auditing services for three consecutive fiscal years. The auditor will conduct financial and compliance audits in accordance with Government Auditing Standards. Services include evaluating internal controls, determining compliance with laws and regulations, and verifying Special Purpose Local Option Sales Tax expenditures. The contract may be extended for two additional years.

• 7/26/2024 - Deadline for Receipt of Written Questions
• 7/31/2024 - Proposal Due Date
• 8/15/2024 - Selection Recommendation(s)
• 9/5/2024 - Approval and Award

• Properly licensed for public practice as a certified public accountant
• Meets independence requirements of Government Auditing Standards
• Staff meets continuing education requirements of Government Auditing Standards
• No record of substandard audit work

• Conduct financial and compliance audits for three consecutive fiscal years
• Prepare audit reports including those required by Government Auditing Standards
• Verify and test expenditures of Special Purpose Local Option Sales Tax proceeds
• Evaluate internal control over financial reporting and compliance
• Determine compliance with laws, regulations, and contract provisions