Audit Services

The City of Jefferson has awarded a contract to Williams-Keepers, LLC for audit services. The contract includes a scope of work that covers annual financial report preparation and GFOA submission, as well as single audit services. The contract has a term of one year, with options to extend for two additional one-year periods. The total proposed fee for the contract is $90,000 for the first fiscal year, with increases to $92,500 and $95,000 for the second and third fiscal years, respectively. The contract includes provisions for termination, breach, and default, as well as requirements for compliance with federal regulations and laws. Some key points to consider are: • The contract includes a scope of work that covers annual financial report preparation and GFOA submission, as well as single audit services. • The contract has a term of one year, with options to extend for two additional one-year periods. • The total proposed fee for the contract is $90,000 for the first fiscal year, with increases to $92,500 and $95,000 for the second and third fiscal years, respectively. • The contract includes provisions for termination, breach, and default, as well as requirements for compliance with federal regulations and laws. • The contract requires the auditor to maintain all books, records, accounts, and reports required under the contract for a period of not less than three years after the date of termination or expiration of the contract.