Specifications include, but are not limited to: The objectives of the audit are as follows: 1. To assess and provide a report on the adequacy, effectiveness, and efficiency of the systems and procedures for the financial accounting, internal control, and financial reporting of the County; 2. To ascertain whether expenditures and other disbursements have been made and revenues and other receipts have been collected and accounted for in accordance with Federal, State, and County laws, including appropriation and disbursement restrictions; 3. To assist in the County management’s efforts in preparing a Annual Comprehensive Financial Report; 4. To provide recommendations as appropriate; 5. To report the status of the previous Contract Auditor’s recommendations; 6. To provide a report complying with Federal Single Audit requirements with specific recommendations on meeting Single Audit notice and audit resolution requirements, and to submit the final report to appropriate Federal and State agencies; and 7. To assist in the County management’s efforts in qualifying for the Government Finance Officers Association’s Certificate of Conformance in financial reporting.
