Specifications include, but are not limited to: The City of Rogue River is requesting proposals from qualified certified public accounting firms, duly authorized to practice as such by the State of Oregon, to audit the City’s financial statements beginning with the fiscal year ending June 30, 2024, and extending through the next four subsequent fiscal years. The City of Rogue River desires the auditor to express opinions on the fair presentation of the City’s basic financial statements, in conformity with the audit standards of the Oregon Secretary of State, Oregon Board of Accountancy, Oregon Society of Certified Public Accountants, and other provision of state law. The auditor will also be responsible for performing certain limited procedures involving required supplementary information and other supplementary information. The selected auditor will submit for management’s review a draft of all reports. The selected auditor will incorporate, as part of the basic proposal, meeting time with the City Administrator, accounting staff, and City Council for the purpose of discussing the audit, management letter, and conclusions. Basic Reports to be Issued - Upon completion of the audit of the financial statements, the auditor will issue the following: Independent Auditor’s Report AU-C 260 Letter to Those Charged with Governance AU-C 260 Letter: including Findings, statements, observations, opinions, comments and recommendations Audit Comments and Disclosures Required by State Regulation The auditor will be expected to print eight bound hardcopies, and an electronic copy, of the final audited financial statements and related reports.
