Defined Contribution Plans Audit Services

The vendor required to provide defined contribution plans audit for the final deliverable, the term of the toa will end June 30th, 2030.
- Requirements
•    Audit, verify, and report on all four plans, separately, and issue a combined financial statement and opinion for all four plans (combined) in accordance with generally accepted auditing standards (GAAS); 
•    Perform agreed upon procedures (AUP) for each contract year to evaluate the plans’ operations, internal control and certain financial transactions of the plans’ operations; and 
•    Assist with the preparation of the annual comprehensive financial report by reviewing the entire report and subjecting the report to objective controls to ensure the report complies with board.