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Financial Auditing Services

5/1/2025
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North Lauderdale, Florida

City of North Lauderdale

Buyer seeks qualified certified public accounting firms to provide Financial Auditing Services. The selected firm will audit and express opinions on the fair presentation of buyer's financial statements. Services include ensuring conformity with GAAP and GASB reporting requirements. The auditor will be required to audit and prepare supporting schedules for the Annual Comprehensive Financial Report.

  • 5/1/2025 - Proposal Due Date
  • Licensed certified public accountants
  • Experience with Florida laws including Statute 218.39
  • Perform financial audits pursuant to Florida Statute 218.39
  • Express opinion on fair presentation of basic financial statements
  • Review fund and account group financial statements
  • Ensure conformity with generally accepted accounting principles (GAAP)
  • Adhere to Governmental Accounting Standards Board (GASB) requirements
  • Audit supporting schedules in Annual Comprehensive Financial Report
  • Prepare supporting schedules for ACFR
  • Evaluate internal financial controls
  • Verify compliance with applicable laws and regulations
  • Present audit findings to City officials

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