Morgan City

The buyer is seeking auditing services for their financial statements. The audit is required annually and must be performed in accordance with generally accepted government auditing standards. The buyer uses Caselle software for accounting and has multiple funds and account groups. The initial engagement is for the fiscal year ending June 30, 2025, with potential extensions.

• 3/31/2025 - Proposal Due Date
• 10/31/2025 - Audit Completion and Report Issuance

• Perform financial statement audit in accordance with Generally Accepted Government Auditing Standards
• Examine financial statements and records
• Issue auditor's opinion on financial statements
• Provide 'in-relation-to' opinion on combining and supplementary information
• Issue reports on internal control structures and legal compliance
• Prepare opinion on entity's compliance with fiscal laws
• Include written responses for each recommendation in state compliance letter
• Complete audit and issue report before October 31, 2025
• Deliver twelve copies of the report and provide electronic format
• Present audit findings to City Council
• Retain audit programs, work papers, and reports for three years
• Provide separate fee totals for yellow book audits for five fiscal years
• Provide separate fee total for single audit for five fiscal years
• Include estimated hours by staffing level for partners, managers, seniors, and staff accountants
• Adhere to 'not-to-exceed' fee agreement, including travel and production costs