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Independent Auditing Services

This bid is for independent financial and compliance auditing services at 6150 Community Dr., Chincoteague, VA 23336.

What they need

Audit periodsThree separate annual audits for fiscal years ended June 30, 2024, 2025, and 2026, covering all applicable activities and funds.
StandardsGAAS, GAAP/GASB, GAGAS, and Virginia APA specifications; include Single Audits under Uniform Guidance if required for each year.
On-site workRequired conferences, staff interviews, walkthroughs, selected testing, and partner or manager participation, plus an in-person presentation of each completed audit.
DeliverablesSeparate annual financial reports, compliance and internal-control reports, management letters, required reporting materials, and searchable PDFs.
Qualifications and scheduleVirginia-licensed independent CPA firm with comparable audit experience and capacity to complete all three years on an accelerated schedule.

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