Description
The Morgan County Board of County Commissioners is seeking a qualified CPA firm to perform an annual financial audit of the county’s FY 2025 financial statements and to produce a “single‑audit‑in‑relation‑to” report covering federal award expenditures for the next four fiscal years. The scope includes:
• Expression of an opinion on fair presentation of financial statements in accordance with GAAP and GAO standards;
• Compliance and internal‑control reporting for both the county’s financial statements and each major federal award program;
• Preparation of a management‑letter, identification of reportable conditions, and support for the county’s GFOA Certificate of Achievement;
• Immediate reporting of any irregularities or illegal acts to the Board, and a presentation of findings to the Board of Commissioners.
The contract will be awarded through a full and open competition RFP process, with proposals due 28 Jan 2026 and award expected 3 Mar 2026. No budget ceiling is disclosed, but the county expects a not‑to‑exceed annual fee.