The original documents
Deadline: December 18, 2026
See the original on procurement.opengov.com
Bidding it yourself? Get the full package and submit on OpenGov before December 18, 2026.
What they need
- CoverageFive annual financial statement audits for years ending December 31, 2027–2031, including audit opinions and GAAS/GAGAS reports on financial statements, internal controls, and compliance.
- DeliverablesAudit reports by April 30 of each following year; management letters by May 15; annual report and supplementary information review within one week of receipt.
- Additional scopeReview bond covenant compliance, attend entrance and exit conferences, and present audit results annually around May.
- ExperienceWithin the last five years, audited an electric utility with at least 300,000 customers, $1 billion in assets, and its own generation and distribution facilities; experience with electric utility accounting and revenue bonds.
- PricingProvide fixed fees by year, labor rates and estimated hours, plus separate travel and expense estimates.
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XL Eagle