The Vendor is required to provide audit firm to express an opinion on the fair presentation of its financial statements that collectively comprise the basic financial statements as required by board statement no. 34 and an in-relation to opinion on combining and supplementary information.
- Such financial statements shall be prepared in conformity with accounting principles generally accepted in the country.
- The audit firm is not required to audit the statistical section of the report.
- The audit firm to perform agreed upon procedures as a part of the district’s hybrid model of auditing.
- The district has a total semi-monthly payroll of approximately $23,013,000 covering 11,170 employees.
- County serves an area of 789 square miles with a population of approximately 558,000.
- The district’s fiscal year begins on July 1 and ends on June 30.
- The district is governed by a publicly elected twelve member board of trustees.
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