Description
The Morgan County Board of County Commissioners is seeking a qualified CPA or professional services firm to perform GAAS‑compliant financial audits for FY 2025 and subsequent years, as well as a Single Audit covering approximately $12 million in federal awards. The scope includes full financial‑statement audits, compliance and internal‑control reporting, management letters, and required Schedule of Expenditures of Federal Awards. The contractor must also support the County’s GFOA Certificate of Achievement, present findings to the Board, and provide assistance to successor auditors. Proposals must be submitted by Jan 28 2026, with award expected March 3 2026. The County may give a 5 % local‑business preference to firms physically located in Morgan County.
• Perform GAAS‑compliant audit of basic financial statements and related schedules.
• Conduct a Single Audit (limited “in‑relation‑to” procedures) for federal award expenditures.
• Deliver multiple reports (financial‑audit, management letter, compliance, internal‑control, irregularities) and present results to County officials.