Professional Audit Services to be rendered include: A. Audit of the PED and DVR Financial Statements. B. Audit of the Financial Statements of all PED Component Units. C. GAGAS/Yellow Book Audit of PED and DVR. D. GAGAS/Yellow Book Audit of all PED Component Units. E. Federal (CFR 2 part 200 – Uniform Administrative Requirements, Cost Principles, and audit requirements for federal awards) Single Audit of PED Federal funds as required. F. Federal (CFR 2 part 200 – Uniform Administrative Requirements, Cost Principles, and audit requirements for federal awards) Single Audit of all PED Component Units’ federal funds required. G. PED Financial Statement Preparation. H. Preparation of Required Financial Statements for all PED Component Units. I. Preparation of condensed financial statements presentation for the audited report.
