The vendor required to provide to compete for audit contracts, agreed upon procedures (AUPs), and other attest engagements with agencies at time of proposal submission.
- The state auditor’s list of approved firms is reviewed and updated annually.
- The parties shall enter a new audit contract each year for a period of three (3) additional subsequent years, on a year-to-year basis, as determined by the agency, office, and by mutual agreement.
- The offeror must submit copies of the three (3) most recent years of independently audited financial statements.
- Include the audit opinion, the balance sheet, and statements of income, retained earnings, cash flows, and the notes to the financial statements.
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