The Cuming County Board of Supervisors will be taking bids for audit services for the 2020-2021 fiscal year until 10:00 a.m. April 27, 2021.
At the conclusion of our audit or audits, Cuming County would like the following reports:
• a report on the financial statements of the County, on a cash basis;
• a report on the internal control structure based solely on our consideration of the structure made as a part of the audit of the financial statements; and
• a report on compliance with laws and regulations that may have a material effect on the financial statements;
• if necessary, a schedule of expenditures of federal awards. (Please list the cost for a Federal audit as an individual item.)
The Board is requesting the audit report be submitted to the Nebraska State Auditors Office before June 30, 2022. Cuming County requests that three hard copies and an electronic file be provided to Cuming County at the conclusion of the audit. Copies of our past audit reports may be found at: Cuming County | Board of Supervisors