Professional Auditing Services

The City of Rock Hill, South Carolina ("City") is seeking proposals from qualified companies to provide professional auditing services by certified public accountants for the fiscal year ending June 30, 2027, with the option of auditing its financial statements for each of the three (3) subsequent fiscal years.

The audit will encompass a financial and compliance examination of the City's Annual Comprehensive Financial Report (ACFR) in accordance with the laws and/or regulations of the State of South Carolina. The financial and compliance audit will cover federal, state, and local funding sources in accordance with generally accepted auditing standards: Government Auditing Standards, July 2011 revisions; the Single Audit Act of 1984; the Single Audit Act Amendments of 1996; the provisions of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and all other applicable laws and regulations.

The City serves an area of approximately 44 square miles with a population of 75,654. The City's fiscal year begins on July 1 and ends on June 30.

The City provides the following services to its citizens:

1. Residential and commercial sanitation
2. Water, sewer, electric, and storm water management services
3. Police and fire protection
4. Parks, recreation, and tourism services

The City has a total payroll of approximately $100 million covering roughly 1,000 full-time employees.

More detailed information on the government and its finances can be found in annual budgets, annual comprehensive financial reports, and official statements available online at Financial Reports | Rock Hill, SC