• Prepare and annually audit basic financial statements of the Town of Eagar, Arizona. The Agreement between the Town and the selected auditing firm will be for a three-year term with options to extend up to two additional years. The first audit will be for the fiscal year ending June 30, 2025. Provide an opinion as to whether the financial statements are fairly presented in all material respects and are in conformity with U.S. generally accepted accounting principles. Audits will be conducted in accordance with U.S. generally accepted accounting standards; the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the Single Audit Act Amendments of 1996; and the provisions of OMB Circular A-133, and include tests of accounting records and a determination of major program(s) in accordance with OMB Circular A-133. • Prepare an annual Single Audit as required by law. • In connection with the above audits, provide supplementary information required by generally accepted accounting principles, including management’s discussion and analysis, budgetary comparison schedules and schedule of agent retirement plan’s funding progress. • Provide an audited schedule of expenditures of Federal awards, and report on the fairness of this information when considered in relation to the financial statements as a whole. • Report on internal control related to the financial statements and compliance with laws, regulations and the provisions of contracts and grant agreements, noncompliance with which could have a material effect on the financial statements in accordance with Government Auditing Standards.
