External Audit Services

The Vendor is required to provide for external audit services.
- Consolidated Financial Statements, working papers and schedules for both organizations will be prepared by agency staff in Case ware and Microsoft Excel, and documents will be available electronically.
- Provide resources and reasonable assistance to the Auditor for reproduction, pulling and re-filing documents and preparation of additional schedules.
- Performing relevant audit procedures on the above-mentioned financial statements. The audit procedures will include any additional audit work required to ensure compliance with the new Public Sector Accounting Standard (PSAS) requirements.
- Preparing a report on the audit findings, including any internal control concerns identified during the course of the audit.