City of Pine Lake

The buyer is seeking proposals for audit services. The selected auditor will conduct a comprehensive financial audit of the City of Pine Lake. The audit must comply with governmental auditing standards. Proposals must include technical and cost components submitted separately. The buyer reserves the right to reject any and all proposals.

• 4/18/2025 - Notification of Interest Due
• 4/25/2025 - Proposal Due Date

• Conduct comprehensive financial audit of City of Pine Lake
• Prepare and submit audit reports in accordance with governmental auditing standards
• Review internal control systems and procedures
• Evaluate compliance with applicable laws and regulations
• Provide recommendations for improving financial management practices
• Present audit findings to city officials and stakeholders
• Conduct on-site fieldwork and data collection
• Analyze financial statements and supporting documentation
• Assess risk factors and determine audit scope
• Coordinate with city staff to obtain necessary information