V.1 Accounting Advisory Services Audit Services (not limited to the following) 1. Single Audit and SEFA Assistance and Review 2. Various Tax Type Examinations 3. Fraud, Waste and Abuse Examinations 4. Federal and State Grant Program Examinations including Fiscal and Programmatic Monitoring Reviews 5. Review of State and Local Fiscal Recovery Funds Administration Review 6. Provides expert recommendations, options, and strategies to help process owners achieve financial and operational goals 7. Cash Management Reviews 8. Others as required General Accounting Services (not limited to the following) 9. Oracle Fusion Accounting System Expertise 10. Oracle Fusion Accounting Report Building Projects 11. Accounting Operations Manual Revision and/or Creation Projects 12. Policy and Procedures Revision and/or Creation Projects 13. Revenue Forecasting Projects 14. Expenditure Forecasting Projects 15. Federal and SALT Tax Preparation 16. Accounts Receivable Department Projects 17. Tax Increment Financing Projects 18. Others as required
