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Professional Auditing Services

This bid is for annual auditing services in Independence, Missouri, at 20201 E Jackson Drive, Independence, MO 64057.

Due
December 4, 2026
22 days left
Location
Independence, MO
Missouri
Posted on
Public Purchase
Notice ID
26051

The original documents

Deadline: December 4, 2026

See the original on www.publicpurchase.com

Bidding it yourself? Get the full package and submit on Public Purchase before December 4, 2026.

What they need

  • TermFiscal years ending June 30, 2027–2031, with two optional one-year extensions through 2033.
  • CoverageAll funds and accounts of the primary entity, plus separate audits for Crackerneck Creek TDD, Events Center CID, HUB CID, and HUB TDD.
  • ScopeFinancial statement opinions, annual financial report review, utility bond covenant letters, internal control and compliance reports, cost allocation review, management letters, and year-round accounting standards guidance.
  • Single AuditWhen required, include SEFA review, required reports, and filing assistance. Price separately and state the number of major programs included and the fee per additional program.
  • Schedule and deliverablesTarget audit opinion by September 28; final reports by December 15 annually. Include report printing, collation, and binding, plus electronic district reports.
  • PricingProvide annual maximum fees for each entity and all entities combined, including both optional years. Separately price additional opinions related to new or refinanced bonds.
  • QualificationsIndependent audit firm licensed in Missouri with relevant utility and district audit experience.

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