The Auditor shall perform the following tasks for the Town of Enfield: A. Annual Financial Audit in accordance with generally accepted auditing standards. B. State and Federal Single Audit and related compliance reports. C. EFS Certification. D. Prepare a CAFR for the Town and its component units, if any. Prior Town CAFRs have been awarded the GFOA Certificate of Achievement for Excellence in Financial Reporting, and it is the Town’s intention to submit its FY 2023-2024 and subsequent years for consideration of this award. The introductory section, management discussion and analysis, fund financial statements, required supplementary information and statistical section are prepared by the Town. Assistance will be required for the Government-Wide Financial Statements and related schedules, and note disclosures. E. Prepare a Management Letter which will include findings, statements, observations, opinions, comments, or recommendations with regard to: 1. Systems of internal control; 2. Accounting systems, functions, procedures, and processes; 3. Compliance with laws, rules, and regulations. F. Attend a minimum of one (1) Town Council meeting each year for the purpose of discussing the audit, management letter and its conclusions.
