Specifications include, but are not limited to: provide Communications, Graphic Design, and Outreach Services and Support. The Vendor is responsible for the following sub-projects: A. Comprehensive Annual Financial Report (CAFR) 1. The Vendor shall: a. Conduct an examination of the County’s financial statements, in accordance with generally accepted auditing standards, for the fiscal years ending June 30, 2018, 2019, and 2020. b. Prepare and submit to the County, for publication within the County’s CAFR, a report on the examination of its financial statements, including an accountants' report expressed on the fairness of the presentation of its basic financial statements, in accordance with Generally Accepted Accounting Principles (GAAP), and an "in relation to" accountants' report on its supplemental financial information. . Confer with, and provide assistance and direction to, appropriate County personnel for the purpose of filing for and obtaining a "Certificate of Achievement for Excellence in Financial Reporting" from the Government Finance Officers Association (GFOA). 2. The examination of the financial statements shall be of the financial type described in the most current edition of the AICPA Audit and Accounting Guide, “Audits of State and Local Governments;” the most current edition of the U. S. Government Accountability Office (GAO) “Government Auditing Standards” (The Yellow Book); and the most current GASB Statements, GASB Technical Bulletins, GASB Implementation Guides and AICPA literature cleared by the GASB, as adopted by GASB Statement No. 76 and shall be conducted in accordance with generally accepted auditing standards (GAAS) and generally accepted government auditing standards (GAGAS) for the FY 2017-18 and subsequent years. Etc.
