Audit scope: FY2027 books, accounts, and financial transactions for July 1–June 30, including verification of cash and bank balances and water/sewer utility accounts.
Completion: Final audit due by December 31 following the fiscal year end.
Records: Edmunds accounting software; financial statements, notes, annual financial statement, and annual debt statement are prepared by the finance team.
Additional support: Financial strategy and consulting assistance as requested by the Chief Financial Officer.
Pricing: Include hourly rates and reimbursable expenses within the $75,000 audit cap, including travel. Travel time is not billable. Additional consulting rates are $150/hour for partners, senior accountants, and principal accountants, and $75/hour for clerks.
XL Eagle