Audit Services

The County of St. Clair is seeking a certified public accounting firm to perform a financial audit of the County's financial statements for the fiscal years ending December 31, 2025, 2026, and 2027. The audit will be performed in accordance with generally accepted auditing standards and will include a review of the County's financial statements, as well as a Single Audit to ensure compliance with federal regulations. The selected firm will be responsible for preparing the Annual Comprehensive Financial Report and the Single Audit Report. • The audit will include a review of the County's financial statements, including the General Fund, Major Governmental Funds, and Business-type Enterprise Funds. • The selected firm will be responsible for preparing the Annual Comprehensive Financial Report and the Single Audit Report. • The firm will also be required to provide special assistance to the County to meet the requirements of the Government Finance Officers Association's Certificate of Achievement for Excellence in Financial Reporting program. • The County has a population of approximately 160,383 and employs around 950 employees with a total payroll of over $59.3 million annually. • The County provides a full range of municipal services, including general governmental services, judicial, public safety, public works, health and welfare, recreation and cultural, community and economic development, debt, and capital improvements.