Description
The Polk County Board of Commissioners is seeking proposals from experienced and qualified Certified Public Accounting firms to provide audit services, including examination and expression of opinion on the fair presentation of the basic financial statements in conformity with generally accepted accounting principles. The contract will be for one year, with the option to renew for two additional years. The successful firm will provide audit services, including preparation of the Annual Comprehensive Financial Report, and will advise the County on implementation of new accounting standards. The County welcomes constructive suggestions and expects the audit firm to participate in the improvement process. Key services to be provided include:
• Examination and expression of opinion on the fair presentation of the basic financial statements
• Preparation of the Annual Comprehensive Financial Report
• Advice on implementation of new accounting standards
• Assistance with financial assurance requirements for solid waste handling facilities
• Performance of limited procedures for the purpose of expressing an opinion on Polk County’s compliance with the financial assurance provisions of Municipal Solid Waste Landfill.
The County is seeking a firm with at least five years of prior governmental audit experience and ACFR preparation experience, and which is properly licensed for public practice in the state of Georgia as a Certified Public Accountant.