Audit Services

Marysville is a charter city operating under the Council-Manager form of government. The five-member City Council consists of a mayor, a vice-mayor, and three council members elected to serve four-year terms. The City Council appoints the City Manager to be the chief executive officer and administrative head of the City government. Marysville is a full-service city and provides services through six (6) departments that include: Office of the City Manager, Finance, Community Development, Public Works, Fire, and Police. City operations and services are supported by 70 full-time and 29 part-time employees and a FY 2022-23 General Fund budget of $16.36 million. The City’s fund structure includes the General Fund, Special Revenue Funds, Capital Projects Fund, Enterprise Funds, and Fiduciary Funds. The Fiduciary Fund of the Marysville Levee District requires a separate audit which is also part of this RFP. The City’s financial statements have been audited by Richardson & Company, LLP for 5

years. The fee for the prior year audit services was $40,660 which included the City Audit, the Gann Limit Review, the Single Audit, the Financial Transactions Report, and the Audit for the Marysville Levee District. The City uses Incode 10 by Tyler Technologies for general ledger, budget, fixed assets, cashiering, accounts receivable and payable, and payroll. III. SCOPE OF WORK TO BE PERFORMED A. Services to be Performed by Auditors 1. In general, the auditors will perform a financial and compliance audit to determine (a) whether the combined financial statements of the City fairly present the financial position and the results of financial operations in accordance with generally accepted accounting principles, and (b) whether the City has complied with laws and regulations that may have a material effect upon the financial statements. 2. The auditors will perform the audit of the primary government financial statements of the City in conformity with accounting principles generally accepted in the United States of America including all properly classified funds of the primary government required by generally accepted accounting principles to be included in the financial reporting entity and issue an opinion thereon. The auditor shall also be responsible for performing certain procedures involving Management's Discussion and Analysis (MD&A) and required supplementary information (RSI) required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards. 3. The auditors will examine the City’s internal accounting controls and accounting procedures and render written reports of their findings and recommendations to the Finance Director. The examination shall be made, and reports rendered in accordance with generally accepted government auditing standards. In addition, the auditors shall communicate any reportable conditions found during the aud