Title: AUDIT SERVICES

Deadline: 5/20/2024 1:00 PM   (UTC-06:00) Central Time (US & Canada)

Status: In Review

Solicitation Number: FI2024-06

Description: The City Commission of the City of Callaway is requesting proposals from qualified firms of certified public accountants to prepare audits and opinions on its financial statements and the City’s Community Redevelopment Agency for the fiscal years ending September 30, 2024, 2025, 2026, 2027, and 2028. These audits are to be performed in accordance with the following:
• General Auditing Standards,
• Florida Statutes, Section 218.39,
• Rules of the Florida Department of Financial Services
• Rules of the Auditor General (Chapter 10.550, Local Government Entity Audits)
• AICPA Audit and Accounting Guide, Audits of State & Local Governmental Units
• Federal & Florida Single Audit Acts
• Government Auditing Standards issued by the Comptroller General of the U.S.
• Circular No. A-133, Executive Office of the President, Office of Management and Budget, Washington, DC

The term of the initial contract will be for five (5) 1-year periods with the option for five (5) additional 1-year annual renewals (with costs) thereafter upon agreement of both parties and formal approval by City Commission. ALL annual renewals will be contingent upon Auditor’s performance and Commission’s acceptance of the Auditor’s annual Engagement Letter. Based upon Auditor performance, Commission will have the option of opting out after any given year. The ACFR will be filed each year.

Documents:

• All
• Additions