Specifications include, but are not limited to: Certified public accountant firms or individuals to provide a complete audit of its financial statements for the fiscal year ending June 30, 2021-2025. 1. The selected Auditor shall conduct an audit of the financial statements of the City of Douglas for the years ending June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025, for all governmental and business-type activities, each major fund, and the aggregate remaining funds. 2. The selected Auditor shall conduct the audit in accordance with the auditing standards Government Auditing Standards as issued by the US General Accounting Office, current revision; the audit requirements of the State of Wyoming, Department of Audit, and the Single Audit Act amended July 1, 1996. 3. The City of Douglas will likely require a single audit for fiscal year ending June 30, 2021, (CFDA #21.019) and potential exists for at least one additional single audit during the remaining four-year period. 4. The Audit services shall include examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. 5. The Audit services shall perform tests of internal control over financial reporting and compliance with certain provision of laws, regulations, contracts, and grant agreements.
