Specifications include, but are not limited to: The contractor will be required to provide the following to achieve the objective of this project: 1. Draft audit report to be reviewed by the State Auditor’s Office, including the management letter and any informal recommendations made to the Client. Copies of the draft audit report will also need to be submitted to the Client. 2. Include a representative of the State Auditor’s Office in entrance and exit conferences. 3. A final financial statement report in one, searchable, unprotected pdf file with bookmarks for the table of contents items for both the State Auditor’s Office and the Client. 4. Presentation of the final report to the Legislative Audit and Fiscal Review Committee. a. Up to thirty copies of the final GASB audit report will be sent to the SAO, if requested by the committee.
