RFP for Audit of Fin Statements 08-09-10

WESTCHESTER COUNTY BOARD OF LEGISLATORS REQUEST FOR PROPOSAL for PROFESSIONAL AUDITING SERVICES July 30, 2008 148 Martine Avenue White Plains, New York 10601 1WESTCHESTER COUNTY BOARD OF LEGISLATORS Request for Proposal Table of Contents I. INTRODUCTION A. General Information B. Term of Engagement C. Legal Representations 1. Understandings 2. Proposal Requirements II. NATURE OF SERVICES REQUIRED A. General B. Scope of Work to be Performed C. Auditing Standards to be Followed D. Reports to be Issued E. Special Considerations F. Working Paper Retention and Access to Working Papers III. DESCRIPTION OF THE GOVERNMENT A. Contact Person B. Fund Structure C. Budgetary Basis of Accounting D. Federal and State Financial Assistance E. Pension Plans F. Component Units G. Magnitude of Finance Operations H. Computer Systems I. Availability of Prior Audit Reports & Working Papers J. Report Preparation IV. TIME REQUIREMENTS A. Proposal Calendar B. Notification and Contract Dates C. Date Audit May Commence D. Schedule for the 2008 Fiscal Year Audit E. Detailed Audit Plan F. Date ...