Specifications include, but are not limited to: • Analysis of the Component Units and impact upon financial reporting.
• Gather data to convert the unit’s statements from Cash to the Accrual Basis, including but not limited to the
preparation of all journal entries and reconciliations required to complete the conversion.
• Assistance with integration into the County’s current ERP system where appropriate.
• Educate and train the existing County staff on concepts of GAAP accounting and financial reporting.
• Generate Auditable documentation to support the financial statements.
• Technical assistance with any accounting or audit matter relating to the conversion of the financial
• Prepare fully comprehensive accrual based financial statements, supplementary information and other with
the required disclosures.