Auditing Services

Town of Howey-in-the-Hills

Buyer is seeking independent auditing services for fiscal years ending September 2025 through September 2027, with potential extensions. The audit will examine financial statements, evaluate internal controls, and ensure compliance with legal requirements. Buyer has 24 full-time employees with a general fund budget of $3.37M and overall budget of $11.17M across 15 Funds. The successful firm must prepare comprehensive reports and conduct the audit according to generally accepted standards.

• 7/21/2025 - Proposal Due Date
• 9/30/2025 - Fiscal year end

• Licensed to provide auditing services in Florida
• Five years experience providing services to municipalities
• Principals performed continuous CPA services for five years
• Member of AICPA and Florida Institute of CPAs
• Independent of Town of Howey-in-the-Hills
• Manager must have experience auditing similar governments
• Experience with Governmental Accounting Standards Board Statements
• Experience performing Single Audits
• Must have Certified Information Systems Auditor on team
• Office location within 100 miles preferred

• Perform annual examination of basic financial statements
• Evaluate system of internal controls
• Perform compliance examination with legal and regulatory requirements
• Issue report on basic financial statements
• Prepare management letter identifying weaknesses
• Conduct IT environment testing with CISA professional
• Prepare final financial statement document
• Perform financial condition assessment procedures
• Report irregularities and illegal acts immediately
• Conduct Single Audit if applicable