Professional Auditing Services

The Rockingham County Commissioners are inviting professional accounting firms to submit proposals to provide auditing services for the fiscal years ending June 30, 2025, 2026, and 2027, with an optional one-year renewal. The scope of work includes conducting an audit in accordance with auditing standards generally accepted in the United States of America, Government Auditing Standards, and the Uniform Guidance. The audit will cover the County's financial accounts and records, including federal, state, and local funding sources. The selected firm will be required to provide a report on the fair presentation of the basic financial statements, a report on internal control and compliance, and a report on compliance with requirements applicable to each major program. • The initial term of the agreement shall be for fiscal years ending June 30, 2025, 2026, and 2027, with an optional one-year renewal. • The audit will encompass a financial and compliance examination of the County's basic financial statements, supplementary information, and compliance reports. • The selected firm will be required to attend a preplanning meeting, periodic meetings during the audit, and an exit meeting prior to the completion of fieldwork. • The firm will be responsible for compiling the final financial package, including the basic financial statements, supplementary information, and compliance reports. • The firm will be required to provide an electronic copy of the audit documents in a searchable Adobe PDF file format.