External Audit Services

This contract authorizes Plante & Moran, PLLC to perform the Jacksonville Aviation Authority’s FY 2026 external audit. The original agreement dated June 7 2021 was renewed on March 18 2024 and subsequently extended by Amendment No. 2 (effective February 13 2026) until the FY 2026 audit is completed. No new competition was required; the amendment merely prolongs the existing award. The contract’s scope remains unchanged – provision of independent audit services for the Authority’s financial statements and related compliance work. • Scope: Full external audit of the Authority’s FY 2026 financials. • Term: Extension until audit completion (original term through March 31 2027). • Procurement: Continuation of an already‑awarded contract; amendment treated as a sole‑source extension. • Vendor: Single‑source award to Plante & Moran, PLLC, a professional audit firm. • Administration: Managed by Marilyn V. Fryar, Contract Administrator, at the Jacksonville Aviation Authority.