Specifications include, but are not limited to: External Auditor Services. The financial statement audit is to determine whether (1) the financial statements present fairly the financial position, results of operations, and cash flows or changes in financial positions in accordance with generally accepted accounting principles, and (2) whether the District has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements. The financial related Contact Information Name Michelle Charles Address 5515 Ohio Drive Frisco, TX 75035 USA Phone 1 (469) 633-6380 x Fax Email CharleMi@friscoisd.org audit will also include determining whether (1) financial reports and related items are fairly presented, (2) financial information is presented in accordance with established or stated criteria, and (3) the school district has adhered to specific financial compliance requirements. This contract will be awarded to a single vendor and shall be a one-year (1) agreement between the District and the provider with four (4) successive one (1) year extensions, based on the long-range needs of the District and with mutual consent of both parties not to exceed five (5) years total.