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Financial Audit And Annual Cost Allocation Plan
Wythe County Board of Supervisors
Buyer seeks independent certified public accountants to perform financial audits and prepare annual cost allocation plans for fiscal years 2025-2029. The scope includes auditing all county funds, component units, and preparing required reports in accordance with generally accepted auditing standards. Buyer requires the auditor to test internal controls, ensure compliance with federal and state requirements, and prepare various required submissions including cost allocation plans.
- 4/17/2025 - Proposal Due Date
- 6/30/2025 - Audit Period Start
- 11/30/2025 - Transmittal Forms Due to APA
- Independent of Wythe County per AICPA Ethical Rules
- Licensed to perform audits in Commonwealth of Virginia
- Met peer review standards of AICPA
- Staff meets continuing education requirements of Government Auditing Standards
- Audit all funds in custody of County Treasurer
- Audit component units including Wythe County School Board
- Prepare annual cost allocation plan per OMB circular A-87
- Test and report on internal controls and compliance
- Audit Wythe Bland Joint Public Service Authority
- Prepare Comparative Report Transmittal Forms
- Complete Retirement System Attestation Report
- Prepare landfill assurance test for environmental compliance
- Issue opinion on E-911 funds compliance
- Present findings to governing body before and after fieldwork
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