Audit Services

The Early Learning Coalition of Manatee County awarded an external audit contract to MKA CPAs and Advisors to conduct a full financial‑statement audit, internal‑control review, and Single Audit for FY 2023, as well as to prepare and file the required Form 990 and Form 990‑T. The work must be performed in accordance with GAAS, GAGAS, Uniform Guidance, and Florida’s Single Audit Act, and the final audit report is to be presented at the Coalition’s December Executive/Finance Committee meeting. The contract permits the Coalition to extend the agreement for up to four additional one‑year terms. • Scope includes GAAP‑based financial statements, internal‑control testing, compliance reporting for federal and state programs, and tax‑return preparation. • Deliverables: audited financial statements, management letter, internal‑control report, schedule of findings, and supporting working papers retained for at least five years. • Timeline: proposal due April 27 2023; contract execution June 30 2023; audit plan due within 30 days of execution; final report due before the December committee meeting each year.