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Auditing Services for Joint Board of Lake Ozark-Osage Beach Sewage Treatment Plant
8/23/2024
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Osage Beach, Missouri
Joint Board of the Lake Ozark-Osage Beach Sewage Treatment Plant
The buyer is seeking proposals from qualified CPA firms to audit its financial statements. The audit will cover the fiscal year ending December 31, 2024, with an option for three subsequent years. The buyer operates a sewage treatment plant for Lake Ozark and Osage Beach. The audit must comply with generally accepted auditing standards and Missouri state laws.
- 8/23/2024 - Proposal Due Date
- 3/1/2025 - Audit Commencement
- 7/31/2025 - Audit Completion
- Must be a Certified Public Accountant (CPA)
- Experience in auditing municipalities
- Audit financial statements for fiscal year ending December 31, 2024
- Option to audit financial statements for three subsequent fiscal years
- Examine financial records in accordance with accepted auditing standards
- Test for fraudulent or improper financial activity
- Prepare adjusting entries and final trial balance
- Prepare Audit and Management Letter reviewing internal controls
- Communicate and interpret changes in governmental reporting
- Respond to inquiries by J.S.B. staff during contract year
- Make work papers available to Missouri State Auditor's office upon request
- Retain work papers for five years from completion of field work
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