1. Annual audit of the financial statements for the year ending March 31, 2025, and meetings with the Township’s accounting staff and or Township Board, as necessary. The audit must include an examination of all funds maintained by the Township as follows: a. Road and Bridge Fund b. General Town Fund c. General Assistance Fund 2. Management letter containing comments and recommendations with respect to accounting and administrative controls and efficiencies. 3. Prepare, print, and assemble 12 copies of the Township’s annual audit report by September 1st following the close of the fiscal year, and provide an electronic copy to the Township of the same. 4. File the audit report and annual financial statement with the Illinois Comptroller’s office by September 1 st following the close of the fiscal year (we acknowledge that this date is subject to availability of Comptroller’s online portal). 5. Availability throughout the year to provide advice and guidance on financial accounting and reporting issues. 6. The majority of the fieldwork to be performed will be performed at the Township offices.
