Financial Audit Execution and Reporting

The contract requires the performance of annual financial statement audits in compliance with Generally Accepted Auditing Standards and Government Auditing Standards, encompassing all phases of the audit process including fieldwork, risk assessment, testing of controls and transactions, preparation of supporting documentation, and the issuance of both draft and final financial statements. The work must be conducted with strict adherence to audit independence, professional skepticism, and regulatory requirements to ensure the accuracy and reliability of the financial reporting for the City of St. Helena. The contract is classified as a subcontract under NAICS code 541211 for accounting services and is open for response until June 20, 2025, with the work to be performed in association with the City of St. Helena, California. No set-aside designation or specific geographic place of performance is specified, and while no point of contact is listed, additional information may be available through the city’s official bids portal.