Description
The Town of Holliston is seeking a qualified independent certified public accounting firm to provide financial audit services for a three-year period. The selected firm will be responsible for conducting an independent financial audit of the Town's finances, preparing a management letter, and performing agreed-upon procedures related to the fiscal management of the Town. The firm will also be required to provide advice and guidance on financial accounting and reporting issues.
• The Town has a fiscal year 2025 operating budget of $93 million.
• The Town has an AAA bond rating from Moody's Investors Services and an AAA bond rating from S&P Global Ratings.
• The selected firm will be required to provide six printed and bound copies of the Financial Audit Report, one unbound copy, and one electronic pdf file.
• The firm will also be required to provide six printed and bound copies of the federal single audit report, one pdf copy, and six printed and bound copies of the annual management letter, and one pdf copy.
• The Town expects the preliminary audit work to begin on or about January 15 of each year and the final audit documents to be completed and delivered no later than April 1 of each year.