26-004 Rebid 1 Professional and Operational Audit Services

The 22nd District Agricultural Association is seeking a qualified public accounting firm to provide professional and operational audit services. The scope of the audit includes an evaluation of internal controls and recommendations for improvements of accounting and related procedures. The contract will be for a period of 5 years with an option to renew for an additional 5 years. The selected firm will be required to conduct audits in conformity with Generally Accepted Auditing Standards (GAAS) and express an opinion on the fairness of the financial statements in conformity with Generally Accepted Accounting Principles (GAAP). • The audit services will include financial and operational audit services for fiscal years ending December 31, 2025, 2026, 2027, 2028, and 2029. • The contractor will also be required to perform special audits on an as-needed basis at the request of the 22nd DAA. • The 22nd DAA follows SOX-style practices, such as audit committee independence, whistleblower protections, and auditor independence, where feasible. • The contract will be awarded to a single firm, and the 22nd DAA reserves the right to renew the contract for an additional 5 years.