Firm agrees to provide the following services (“Services”) to AOA under this Agreement: Professional governmental auditing services on an as-needed basis for a variety of audit, attestation, and investigation engagement projects. These engagements will involve various State of Delaware agencies and will cover audits and reviews of financial transactions, processes, internal controls, and compliance with state, federal, and local requirements, as assigned by AOA. 1st- or 2nd-level and Quality Control review of GAGAS audits and investigations as assigned by AOA. Review of other audit-related content as assigned by the AOA. AOA is seeking professional governmental auditing services including: Financial audit services consisting of a comprehensive examination of financial statements to ensure accuracy and compliance with accounting standards. Internal control audits of state agency departments procedures and mechanisms that ensure financial accuracy, efficiency, and compliance with laws and regulations to determine if sufficient internal controls are in place to mitigate fraud, waste and abuse and recommend improvements. Compliance audits to ensure adherence to laws, regulations, agreements and policies applicable to the agency. Performance audits to assess the efficiency and effectiveness of programs and operations. Analysis of the management and performance of programs, functions, processes, and procedures. Review of state agency funds to determine if funds were used efficiently, effectively, and equitably. Forensic audit investigations of financial discrepancies and potential fraud. IT audits of information technology systems and controls to ensure data integrity and security. Grant audits to verify proper use and management of grant funds. Special investigations in response to specific concerns or allegations. Any other engagements requested by AOA. Each engagement cost will be based on actual hours worked and is not a fixed price.
