The Department requires at least the services listed below, including the specific tasks and work activities described: • Preliminary review and planning in first year • Completion of Annual Audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States The Department requires completion and delivery of: • Issuance of formal Engagement Letter • 20 copies of the completed Audited FPTF Financial Statements Report by September 30, 2025. Report will include the following: a. Management Discussion and Analysis b. Independent Auditors Report c. Government-Wide Financial Statements d. Fund Financial Statements e. Notes to Financial Statements f. Report on Internal Control g. Supplementary Information h. Statistical Section – Financial Trends • Electronic supporting schedules and all compiled financial statements and footnotes
