Specifications include, but are not limited to: A detailed engagement plan must be submitted to the AOA Liaison for review and approval before work can start for each engagement cycle. The plan may need to reflect updates, particularly in the first year. The firm agrees it will not prepare (1) the schedule of State Aid to Local Law Enforcement Funds (SALLE) and Emergency Illegal Drug Enforcement Funds (EIDE) grant awards and expenditures or (2) the schedule of Municipal Street Aid Fund (MSAF) expenditures shown in Appendix J. The firm should notify AOA immediately of any request to perform such services. e.The firm agrees it will not provide accountant’s reports to the auditee for incorporation into their reporting packages. The firm must obtain the auditee-prepared schedule, insert the firm’s independent accountant’s report and signature, and provide the complete reporting package directly to AOA. The reporting package must also include the following: •The background section in Appendix K; •The schedules prepared by the municipality, shown in Appendix J; and, •A separate appendix of the Fiscal Year 2015 and Fiscal Year 2016 State of Delaware Municipal Grants Awarded schedule, located in Appendix G
