Audit & Agreed-Upon Procedures Services

The Town of East Greenwich is seeking a qualified firm to provide audit and agreed-upon procedures services for the fiscal year ending June 30, 2025, with the option to audit the Town's financial statements for each of the two subsequent fiscal years. The selected firm will be required to perform an audit in accordance with generally accepted auditing standards and Government Auditing Standards, and to express an opinion on the fair presentation of the Town's financial statements. The firm will also be required to perform certain limited procedures involving required supplementary information and to report on internal control over financial reporting and compliance with laws and regulations. The Town is also seeking a firm to perform agreed-upon procedures related to the Uniform Chart of Accounts (UCOA) requirements. Some key aspects of the job include: • Performing an audit of the Town's financial statements in accordance with generally accepted auditing standards and Government Auditing Standards • Expressing an opinion on the fair presentation of the Town's financial statements • Performing limited procedures involving required supplementary information • Reporting on internal control over financial reporting and compliance with laws and regulations • Performing agreed-upon procedures related to UCOA requirements • Providing a report on the Town's compliance with UCOA requirements and the effectiveness of internal control over compliance with those requirements • Providing a report on the results of the agreed-upon procedures, including any findings or deficiencies identified during the procedures