Municipal Auditing Services

The Town of Cutler Bay is seeking a firm to provide municipal auditing services. The selected firm will be expected to express an opinion on the fair presentation of the town's financial statements, prepare required management reports, and perform certain limited procedures involving required supplementary information. The firm will also be required to provide technical assistance to help the town conform to the principles and standards of public financial reporting and to assist the town in completing the Annual Comprehensive Financial Report. The town currently utilizes the Tyler Technologies EDEN software ERP to process its transactions, but is transitioning to Tyler's SaaS ERP solution. The firm will be expected to include audit services in its proposal for the fiscal years ending September 30, 2026, 2027, and 2028, with town options for fiscal years ending September 30, 2029, and 2030. • The town is seeking a firm with experience in municipal auditing and financial reporting. • The firm will be required to provide a schedule of compensation rates for additional work requested by the town. • The firm will be expected to attend town council meetings as requested and provide reports relative to The Children's Trust. • The town will provide the firm with reasonable workspace, desks, and chairs, as well as access to telephone lines, photocopying facilities, facsimile machines, and internet. • The firm will be responsible for formatting data to accommodate their required schedules and work papers.