Financial Aduit Services

The City of Green Bay is seeking the services of an experienced and qualified firm to provide financial auditing services. The Proposer will prepare the draft financial statements, combining statements, individual fund statements, supporting schedules, and statement footnotes. The Proposer will also provide the Management Letter and Supplemental Single Audit Report, including the preparation of all required financial statements, notes thereto, supporting schedules, and exhibits. The City desires the Proposer to express an opinion on the fair presentation of its government-wide and fund financial statements and schedules in conformity with generally accepted accounting principles. Some key points to note include: • The City has received a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for the years 1984 through 2023. • The Proposer shall attend a pre-audit meeting with City staff to discuss the records to be audited and other general aspects of the audit. • The Proposer shall provide progress meetings as required during the process, as well as an exit meeting after the process is complete. • The City reserves the right to add or remove funds as the need arises. • The Proposer shall examine all current and future funds and the component unit of the City. • The Proposer shall observe the adequacy of the system of internal control and make recommendations to the Finance Director if weaknesses are found.