Specifications include, but are not limited to:. The scope summary and proposal approach are summarized as follows: Contractor shall conduct Entrance Conference prior to the start of the audit to discuss the audit work plan. Contractor shall conduct an audit of the State’s SRF Program financial statements for the fiscal year ended June 30, 2021. Contractor must render an opinion on the financial statements for the fiscal year ended June 30, 2021, and provide a Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed In Accordance With Government Auditing Standards. Contractor must examine prior audit report recommendations and include in the audit report an explanation of any recommendations in which the Program has not complied.
