Professional Independent Auditing Services

The City of Crystal River is seeking a qualified public accounting firm to perform comprehensive independent audits of its financial statements in accordance with GAAP and GASB 34, covering all funds (General Fund, Special Revenues, Debt Service, Capital Projects, Enterprise, Trust and Agency Funds) for three consecutive fiscal years (ending September 30 2026, 2027, 2028). The audit must also satisfy Single Audit Act requirements where applicable and provide support for the city’s pursuit of the Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting. The contract includes an option for a three‑year extension, making the total potential term up to six years. • Conduct full‑scope audits of all city accounts and funds per GASB and GAAP standards. • Perform Single Audit compliance testing and issue a single‑audit report for each fiscal year. • Assist the City in preparing for and achieving the GFOA Certificate of Achievement for its ACFR. • Optional three‑year contract extension available at contract end.