Specifications include, but are not limited to: The contract firm shall audit all Agency books, records, funds, financial documents and other pertinent information in order to express an opinion as to the results of our internal operations and any changes in our financial position. The audit shall conform with generally accepted accounting principles, and the minimum standards for auditor of Oregon municipal corporations as adopted by the AICPA and incorporated in the Standards for Audit of Governmental Organizations, Programs, Activities and Functions issued by the U.S. General Accounting Office; the Single Audit Act and Amendments of 1996; and applicable provision of OMB Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations; applicable provisions of OMB 2 CFR 200. Required supplementary information that the GASB has determined are an essential part of financial reporting. Current revisions of the Standards and references cited above shall be applicable to the subject audit.; If awarded the contract, services performed under the contract by contract firm/Proposer shall be performed in conformance with the standards of care and quality practiced by auditing and accounting professionals experienced with projects and services similar to the project that is the subject of this solicitation.; The Agency’s financial systems are computerized. The current operating environment features a mixed architecture. The Agency currently uses Abila MIP for accounting, Microsoft Excel for budgeting and Employer Based Systems for payroll.; The Agency does not have internal audit staff; however, necessary audit support is provided by the Agency fiscal staff.; The audit is to be performed during the month of September each year and the draft audit report shall be completed within 30 days. Delivery of the final audit report shall occur no later than November 15th each year.; The contract firm’s audit manager shall attend and present the audit report to the Agency Board of Directors at a scheduled meeting mutually agreed upon. The audit firm shall also have staff available to answer such questions on audit-related fiscal matters that may come up during the course of the fiscal year. The Agency may also separately engage the audit firm for advice on other financial matters or problems that might occur, during the time the audit contract, or any extension thereto, is in force.