Perform a financial audit of the Statement of Operations, Balance Sheet, and Statement of Cash Flow in accordance with auditing standards generally accepted in the USA. Experience and/or knowledge of California State Administrative Manual (SAM), Division of Fairs and Expositions (F&E) financial reporting policies and procedures, and the Department of Food and Agriculture Audit Office is preferred. Audit procedures should include the following in order to express an opinion that statements in presented in conformity with generally accepted accounting principles. 1. Obtaining an understanding of the company's internal control structure and testing those controls to the extent necessary to render an opinion. 2. Tests of physical existence of certain assets and liabiliities. 3. Test of documentary evidence supporting the transactions recorded in accounts. The end product desired is a written report expressing an unqualified opinion that our financial statements are presented fairly and provide reasonable assurance that they are free from material misstatement.
