Municipal Auditing Services

The City of Brooksville is seeking a qualified independent CPA firm to perform comprehensive financial and compliance audits for three consecutive fiscal years (ending September 30, 2026‑2028) and to provide ongoing audit services with potential annual renewals. The audit must cover all city funds—including General, Special Revenue, Capital Projects, Enterprise, Permanent, and Fiduciary funds—follow GAAP, GASB standards, Florida statutes, and Single Audit Act requirements, and include detailed management letters, compliance reports, and assistance with future GFOA certification. The firm will also assist with implementation of new accounting standards and provide support for the Annual Comprehensive Financial Report (ACFR). • Perform full‑scope audits of ~55 city funds for FY 2026‑2028, complying with GAAP, GASB, and Florida auditing statutes. • Deliver required reports: audit opinion, detailed management letter, compliance & internal‑control reports, and ACFR‑related documentation. • Provide post‑audit support, including meetings with city officials, assistance with GFOA certification, and ongoing advisory services; potential for annual contract renewal.