The Vendor shall provide the State of New Hampshire with annual financial audit services including but not limited to the following: 3.1.1. AUDITING SERVICES 3.1.1.1. Under the proposed approximately twenty-four-month contract, the Auditor will be expected to audit the financial statements, comprised of the statements of fiduciary net position, related statements of changes in fiduciary net position, and the related notes to the Financial Statements of the Deferred Compensation Plan for each of the six (6) years ending 12/31/2020, 12/31/2021, 12/31/2022, 12/31/2023, 12/31/2024, and 12/31/2025. 3.1.1.2. The Administrator (Empower) has provided System and Organization Control reports (SOC-1 and SOC-2 Type 2), in accordance with Statement on Auditing Standards (SSAE) No. 18, which are available upon request. The SOC-1 report covers internal controls for financial statements and reporting and the SOC-2 report covers internal controls for security, confidentiality, processing integrity, privacy, and availability of customer data. To the extent possible, it is expected that the auditor will rely upon control work completed for the SSAE 18 attest work. We do not contemplate travel by the auditor to Empower or any service providers.
