Specifications include, but are not limited to: Audit Schedule: Schools: Firm shall obtain Client’s list of schools and phone numbers to arrange directly with each school to conduct activity fund audit procedures. These audit procedures shall be conducted at each school (not in the Central Office). Firm will arrange a mutually agreeable schedule with school personnel to be completed prior to the first day of school. District: Firm shall contact the Director of Finance to arrange a mutually agreeable schedule for conducting the audit. In general, Firm agrees to begin audit fieldwork for the District on or before September 1st and to complete the audit through the draft stage by October 11th in order to meet the timeline for the exit conference, presentation of the audit report to the Board of Education, and submission of the audit report to the state. See below for additional information. Client Assistance: At least 3 weeks prior to the start of the District’s audit fieldwork, Firm shall provide Client with a complete list of items to be prepared in order to minimize the disruption to Client’s business routines. Such client assistance shall include all confirmations to be prepared by Client. For any specific reports Firm wants Client to prepare, an example of such reports and the MUNIS report parameters must be provided to ensure the appropriate report is prepared. Client Documents: Documents reviewed during the audit are to be maintained in the same order as found (i.e., alphabetical, numerical, chronological, etc.) and returned promptly to school personnel. Firm shall not remove any original documents from the school or district office...