A. Accounting System The County currently uses a software program, Logics LLC, located in Raleigh, NC, running on a Windows web based operating system for budgeting/accounting/revenue management. Financial statements are currently generated by the Logics system. Fixed assets are currently maintained in Excel spreadsheets. B. Annual Comprehensive Financial Report(ACFR) Requirements Franklin County, Missouri has received the Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for over 25 years and will continue to do so with the assistance of the audit firm selected. Experience in the preparation of such a document is required. Staff is required to review the entire document in accordance with Generally Accepted Accounting Principles (GAAP). The successful firm will also compile the ACFR, which includes the required single audit reports. The audit firm will prepare the A-133 Single Audit and file the appropriate report with the Federal Agency Clearinghouse by the required, statutory deadlines.
