Financial Audit Services

The audit shall determine whether the College's financial statements are presented fairly, in all material respects, in accordance with the applicable GASB accounting and financial reporting framework. The engagement shall comply with auditing standards generally accepted in the United States of America, and if the College spends more than $750,000 in combined federal and/or State financial assistance, the audit shall also be conducted in accordance with Government Auditing Standards. The auditor shall plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, obtain an understanding of internal control, evaluate compliance with laws and regulations, and issue required reports including the Independent Auditor's Report, reports required by Government Auditing Standards, and any required compliance or Single Audit reports. Fieldwork must begin by September 20, 2027, and final completion and issuance must occur no later than November 15, 2027.