Program Fund External Auditing Services

The Vendor is required to provide for Program Fund External Auditing Services for the agency.
- An audit of the agency Program fund including an evaluation of systems of internal control, in accordance with generally accepted auditing standards as set forth in Statements on Auditing Standards, and published by the American Institution of Certified Public Accountants.
- Report shall include a statement of material audit findings and recommendations regarding the financial statements, internal control and accounting systems, and legality of actions for the program fund.
- Coordinate with agency staff to incorporate Management Discussion and Analysis Language including Investment Commentary into audit report.
- Report shall include a statement of material audit findings and recommendations regarding the financial statements, internal control and accounting systems, and legality of actions for the program fund.