Financial Auditing Services Middleton Community Development District - B

The Villages Community Development Districts are seeking a qualified organization to provide Financial Auditing Services for Middleton Community Development District-B. The selected firm will be required to perform financial audits, including a Single Audit, and provide related services. The firm must have at least 7 years of experience in providing services to Community Development Districts, Dependent Districts, and Independent Districts, and the principals of the firm must have performed continuous CPA services for at least 10 years. The firm must also provide an affirmative statement that it is independent of the Districts as defined by generally accepted auditing standards. • The firm will be required to submit a proposal that includes a fee schedule, a statement of experience and qualifications, and references. • The firm will be required to maintain certain insurance coverage, including commercial general liability insurance and worker's compensation insurance. • The firm will be required to comply with all applicable laws and regulations, including the Immigration and Nationality Act and the Florida Statutes. • The firm will be required to utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all employees. • The firm will be required to provide a copy of its most recent external quality control review report and to certify that it is qualified and licensed to practice in the State of Florida.