Specifications include, but are not limited to: An independent
certified public accountant interested in providing external auditing services. 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. The audit and examination will
be conducted so that the Contractor may render an opinion on the financial statements
taken as a whole complying with Rule 58.1 of the State Board of Accountancy in
conformity with generally accepted accounting principles, as promulgated by the
Governmental Accounting Standards Board (GASB), and applicable provisions of State
Contractor will confirm expenses for the fund.
Contractor will treat all information in a confidential manner with all recommendations to
be stated only in the audit reports provided to the Program for appropriate release by the
Program as required by law.