Audit Services

The Vendor is required to provide the auditor will prepare a management letter for the financial audit that highlights observations and recommendations related to internal control, accounting issues, or other matters identified during the audit.
- Assistance would include the following:
• Preparation of financial statements, including notes and schedules;
• Preparation of year-end working papers and lead sheets;
• Preparation of accounting schedules and reconciliations;
• Comparative analysis of current and prior results;
• Location of documentation supporting transactions selected for testing;
• Typing of confirmations and other related correspondence; and
• Other reasonable assistance as required by the Auditor.
- Responsible for the preparation and fair presentation of the financial statements, including the maintenance of appropriate accounting records and internal controls.