Audit Services

The City of Herculaneum, Missouri, is seeking professional auditing services to evaluate its financial statements for the fiscal year ending June 30, 2026. This opportunity includes the option to extend auditing services for each of the subsequent four fiscal years. The agency requires an evaluation of its financial records to express an opinion on the financial statements for all municipal funds and to ensure compliance with governmental reporting standards. The selected provider must prepare the management discussion and analysis, financial statements, footnotes, and all required supplementary information for the annual audit report. The scope of work also covers preparing all necessary schedules and disclosures, as well as communicating and interpreting any changes in governmental reporting requirements. The agency will evaluate proposals based on past performance, appropriate references, and prior auditing experience with other municipalities and counties. Eligible bidders must be onshore organizations based in the United States. The agency expects the performance of the auditing work to occur offsite. The agency is currently looking for proposals to establish the budget and pricing structure for these services, and specific key dates are not provided in the initial solicitation.