Agmt17 Badawi and Associates - Laserfiche WebLink

Browse Search

EXHIBIT "A" SCOPE OF SERVICES The City desires an audit of the financial records for the City and an extension of an opinion in accordance with generally accepted accounting principles on the fairness of presentation of financial statements for the fiscal years ending June 30, 2017 to 2019. Consultant will for each fiscal year: • Express an opinion on the fair presentation of its basic financial statement which includes but is not limited to the financial statements of governmental activities, the business -type activities, each major fund and all aggregate remaining fund information in conformity with generally accepted accounting principles in the United States of America. • Express an opinion on the fair presentation of its combining and individual non -major and fiduciary fund financial statements and schedules in conformity with generally accepted accounting principles. The Firm will provide an "in - relation -to" report on the supporting schedules contained in the comprehensive annual financial report based on the auditing procedures applied during the audit of the basic financial statements and schedules. • Provide an "in -relation -to" report on the schedule of federal financial assistance based on the auditing procedures applied during the audit of the financial statements. • Perform the audit in accordance with generally accepted auditing standards accepted in the United States of America, applicable to the financial audit contained in the Government Auditing Standards issued by the Comptroller General of the United States and the provisions of the Uniform Guidance, Audits of States, Local Governments and Non -Profit Organizations. • Perform limited procedures on supplementary information required by the Government Accounting Standards Board. • Issue the following reports, following the completion of the audit of the fiscal year's financial statements: Independent Auditor's Report on Financial Statements and Schedule of Expenditure of Federal awards — due November 20th Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards — due November 20th Management Letter comments on Internal Controls — due November 20th Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Program and Internal Control over Compliance in Accordance with the Uniform Guidance — due November 20th Page 9 of 14 REV: 05-11-1715 ATTY/AGR.2017.106/Badawi and Associates - Audit 2017