Auditing Services

The St. Tammany Parish Government is seeking proposals from qualified certified public accountants to provide auditing services for the parish's financial statements for the fiscal year ending December 31, 2026, and for each of the four subsequent fiscal years. The auditor will be required to express opinions on the fair presentation of the parish's financial statements and to provide a report on internal control over financial reporting and compliance. The auditor will also be required to perform tests of the parish's compliance with certain provisions of laws, regulations, contracts, and grant agreements. • The auditor will be required to provide a report on the fair presentation of the basic financial statements in conformity with accounting principles generally accepted in the United States of America. • The auditor will be required to provide a report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with Government Auditing Standards. • The auditor will be required to perform tests of the parish's compliance with certain provisions of laws, regulations, contracts, and grant agreements. • The auditor will be required to express an opinion on compliance for each of the parish's major federal programs based on the audit of the types of compliance requirements described in the OMB Compliance Supplement. • The auditor will be required to consider the parish's internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program.