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REQUEST FOR PROPOSAL
Independent Audit Services: RFP#17-P-02
Independent professional certified accounting firm duly licensed under F.S. Chapter 473 and qualified under Florida State Statute 218.391 to review, evaluate, and provide audit services, risk assessment, and annual financial audit statement in accordance with Florida State Statute 218.39 for the fiscal year ending September 30, 2017. The audit firm to express an opinion on the fair presentation of its financial statements in conformity with generally accepted accounting principles (GAAP).
1) Audit basic financial states of the City, which include the governmental activities, business type activities, each major fund, and the remaining fund information.
2) Management discussion and analysis (MD&A).
3) Completed annual financial audit of City accounts and records within 9 months after the end of its fiscal year.
4) Internal controls assessment related to the financial statement and compliance GASB, contractual agreements, and major program policies and procedures.
Pre-Conference Meeting (Non-Mandatory): March 22, 2017 @ 10:00am
Council Chambers, 2nd floor
555 S. Washington Ave.
Titusville, FL 32796
Sealed proposals will be received by the City of Titusville Purchasing & Contracting Dept until: April 7, 2017 @ 3:30p.m.
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