Specifications include, but are not limited to: 1.The audit will encompass a financial and compliance examination of the City’s basicfinancial statements, supplementary information, and compliance reports. The financialand compliance audit will cover federal, state, and local funding sources in accordancewith auditing standards generally accepted in the United States of America and thestandards applicable to financial audits contained in the following:•Government Auditing Standardsissued by the U.S. Government Accountability Office.•Provisions of the Federal Single Audit Act of 1984 (as amended in 1996), if applicable.•Provisions of the U.S. Office of Management and Budget (OMB) Circular No. A-133,Audits of States, Local Governments, and Non-Profit Organizations,if applicable.and•All other applicable laws and regulations.2.The Auditor will be responsible for the preparation and printing of the basic financialstatements, supplementary information, and compliance reports. An electronic copy of theaudit documents will also be provided in a searchable Adobe PDF file format. The Auditorwill submit a draft of the financial statements to be reviewed in detail by the DeputyFinance Director, the Deputy City Manager/Director of Finance & Administration, and theCity Manager.
