Washoe County Cobblestone #3356

Financial Auditing

The Washoe County, Nevada, Office of the Comptroller awarded a contract to Eide Bailly LLP for comprehensive financial and federal single audit services for the fiscal year ending June 30, 2026. The contract covers auditing of financial statements for governmental activities, business-type activities, component units, major funds, and compliance over major federal award programs, including the schedule of expenditures of federal awards (SEFA). The contract specifies responsibilities for management and auditors, including preparation and fair presentation of financial statements, internal control assessments, and federal compliance. The total estimated fee is approximately $324,450, which includes a base fee of $309,000, a 5% technology fee of $15,450, and additional charges for more than four major federal programs. The period of performance is from July 1, 2026, to June 30, 2027. Notable contract requirements include submission of a Data Collection Form to the Federal Audit Clearinghouse, adherence to Nevada Administrative Code, and provisions for nonattest services. The award supports Washoe County’s stewardship objectives and continues a multi-year relationship with Eide Bailly LLP.

Description

For FY27 Purchase order for Eide Bailly LLP to perform the Financial Audit for the year ending June 30, 2026. Quote attached. Invoice(s) due upon receipt. BCC Approval: 2026-03-10. Contact: Cathy Hill

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