Specifications include, but are not limited to: The Office will provide the successful proposer draft basic financial statements, including notes
to the financial statements and MD&A, RSI and SI, if applicable. The Office’s accounting staff will
provide assistance in gathering the information necessary for the audit, and a comprehensive
client assistance request should be coordinated with Office staff prior to the start of fieldwork.
Specific questions pertaining to the level of assistance provided by Office staff should be directed
to Office representatives during the pre-proposal conference.