Specifications include, but are not limited to: provide Financial Compliance Audit services.; 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. Contractor must write a management report that addresses any management, internal control and compliance issues identified by the audit. The auditor shall make recommendations to management as appropriate. Contractor shall conduct an Exit Conference at the end of the audit to discuss the result of the audit. Contractor must provide 6 tape bound copies and 1 electronic version of the final report to the DNRC liaison by February 28, 2022. The Contractor shall present the results of the audit to the Montana Legislature at the Spring 2022 Legislative Audit Committee hearing
