Professional Auditing Services

The Vendor is required to provide auditor will meet with commission staff to discuss prior audit problems, changes and any interim work to be performed prior to closing.
- Detailed audit plan
• The auditor will provide commission, by the fourth week of June, both a draft detailed audit plan and a list of any additional schedules or confirmations to be prepared by the commission staff.
• Auditor in the first week of July and a final detailed audit plan will be submitted by the auditors in the second week of July.
• Staff will prepare trial balances, supporting schedules, account analyses and other selected data and have all records ready for audit by the second week of September.
- On-site audit work
• The appropriate commission staff will be available during the audit to assist the firm by providing information, documentation and explanations.
• Clerical support will be made available to the auditor for the preparation of routine letters and memoranda.
• Auditor with reasonable work space, desks and chairs.
• The auditor will also be provided access to photocopying subject to certain limitations to be determined at a future date.
- Audit progress
• Auditor will provide weekly updates on the audit progress to management through weekly meetings during the audit.