Financial Audit - MO PSTIF

The Petroleum Storage Tank Insurance Fund Board of Trustees is seeking a contractor to provide annual financial audit services. The contractor will be responsible for conducting an annual audit for the fiscal year ending June 30, 2026, and for each successive fiscal year through June 30, 2030, subject to annual contract renewal. The audit shall include an examination of the financial statements of all state agency accounts, and accounts and expenditures by other state agencies who receive appropriations from the state agency. The contractor will also review internal controls used by the Board's underwriting and claims contractor(s). • The contractor will provide written notification to the state agency when audit fieldwork will be done, as far in advance as possible. • The contractor will provide a written list of items needed for audit fieldwork to the state agency no later than July 31. • The contractor will attend an entrance conference to be held at the state agency's office in Jefferson City, Missouri or by teleconference at a mutually agreed-upon date and time. • The contractor will keep the state agency Executive Director informed as to the progress of the audit. • The contractor will provide a draft audit report and draft management letter to the state agency's Executive Director no later than September 15. • The contractor will attend an exit conference to be held at the state agency office in Jefferson City, Missouri, or by teleconference at a mutually agreed-upon time.