Specifications include, but are not limited to: 1. The firm shall perform a financial and compliance audit of all funds reported in the City of Rawlins’s financial statements. 2. The audit shall be conducted to satisfy the requirements of the State of Wyoming Department of Revenue Administration and applicable state and federal laws and regulations. 3. In connection with the examination of the records and financial statements, the firm shall review the system of internal control, operating procedures and compliance with budgetary and legal requirements by the City of Rawlins. This review of internal control must include a review of the related processing controls with respect to data processing operations. This review should also include but not be limited to the areas of physical security, systems and program documentation, input/output controls and control over use and retention of electronic files. 4. The firm shall perform a financial and compliance audit in accordance with the Single Audit Act of 1984 and OMB Circular A-128 for all federally assisted programs if warranted. 5. The firm shall include completion of Form F-66 State Financial Report in its proposal. 6. The City of Rawlins views its engagement of an audit firm as an ongoing professional relationship in which the firm is expected to provide occasional advisory services, as needed, during the course of each year. As such, the firm is expected to consult as required on auditing, accounting, financial reporting and operating questions, which may arise during the course of the year. In addition, the firm is expected to provide the city with information on current developments, which would affect the City’s financial operations.
