AUDITING SERVICES

The City of Springfield, Missouri, is seeking proposals from qualified firms of certified public accountants to audit their financial statements for the fiscal year ending June 30, 2026, with the option for four subsequent fiscal years. The audit shall be performed in accordance with generally accepted auditing standards and the standards set forth for financial audits by the Government Auditing Standards. The auditor will be required to express an opinion on the fair presentation of the City's financial statements and provide reports on compliance and internal control over financial reporting. The City also requires two Agreed Upon Procedures (AUP) attest engagements to be performed throughout the year. • The auditor shall provide at least the minimum services described in the Scope of Work. • The auditor shall be responsible for performing certain limited procedures involving required supplementary information. • The City will submit its annual comprehensive financial report to the Government Finance Officers Association for review. • The auditor shall assist the City in complying with reporting requirements of the Governmental Accounting Standards Board (GASB).