BIDS FOR AUDIT SERVICES

The Cuming County Board of Supervisors is accept bids for audit services for the 2022-2023 fiscal year until 10:00 a.m. January 30, 2024. Proposals may be emailed to the Cuming County Clerk, 200 S Lincoln St, Rm 100, West Point, NE 68788 or emailed to: clerk@cumingcounty.ne.gov

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 Auditor’s Office before June 30, 2024. Cuming County requests that an electronic file be provided to Cuming County at the conclusion of the audit. For questions, please call the Cuming County Clerk’s Office at 402-372-6002.

Bonnie Vogltance

Cuming County Clerk