Dennehotso Chapter is seeking to obtain the services of a public accounting firm to perform financial audits for fiscal year 2020, 2022, and 2024, all beginning October 1st and ending September 30th of each fiscal year. The financial audit will encompass the generalpurpose financial statements, combining statements, and other schedules for each fiscal year. The audit is to be performed in accordance with generally accepted government auditing standards. The financial statement audit is to determine whether the financial statements presented fairly the financial position, and results of operations in accordance with the generally accepted accounting principles, and whether the Dennehotso Chapter has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements. The financial audit will also include determining whether the financial reports and related items are fairly presented, financial information is presented in accordance with established or stated criteria, and the Dennehotso Chapter has adhered to specific financial compliance requirements.
