Auditing Services

Warren County is seeking a qualified public‑accounting firm to serve as the County Auditor and perform a comprehensive audit of the County’s FY 2026 financial statements, related schedules, and a series of supplemental reports for multiple county agencies. The firm must deliver a GAAS‑compliant audit opinion, evaluate internal controls, and provide compliance testing for federal and state award programs, while also preparing several non‑audit deliverables such as debt statements and budget documents. The contract runs for one year, with a statutory audit‑report deadline of August 31 2027, and proposals must be submitted in five sealed copies by the September 22, 2026 deadline. • Conduct a full‑scale audit of FY 2026 financial statements in accordance with GAAS, Government Auditing Standards, and applicable federal/state guidelines. • Produce supplemental audit reports for the County Clerk, Sheriff, Surrogate, Mosquito Commission, Library Commission, and Division of Temporary Assistance & Social Services. • Deliver additional non‑audit items (annual debt statement, unaudited statements, budget) and provide fiscal consultation as needed. • Submit five sealed copies of a complete proposal, including resumes, insurance certificates, non‑collusion affidavit, ownership disclosures, and pricing (lump‑sum and hourly rate).