Specifications include, but are not limited to: Perform an audit of the financial statements of the Greater Upper Valley Solid Waste Management District. The audit should be in accordance with GASB34 standards and include procedures that the Auditor considers necessary to express an opinion as to the fairness of the financial statements. In determining the extent of test procedures, the Auditor should consider the apparent effectiveness of the system of internal accounting control and internal checks. The feasibility of recommendations for improvements in the internal accounting system should be discussed with District staff during the fieldwork. A formal letter outlining improvements or requiring corrective action should be submitted outlining such recommendations.
