The scope of services to be provided by the Firm for the fiscal years ending June 30, 2025, 2026, and 2027 shall include, but not be limited to, the following: a. This engagement involves the annual audit of the Trust’s financial statements in accordance with generally accepted auditing standards and the preparation of Independent Auditor’s Report on the Financial Statements and Required Supplementary Information on or before October 15th for each fiscal year, and/or, b. Preparation of Single Audit and related information as Required by 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Government Auditing Standards (Uniform Guidance) no later than 30 days after delivery of the Financial Statements. c. Review the Annual Comprehensive Financial Report in relation to the award checklist to ensure compliance with the award program, and to meet the Government Finance Officers Association (GFOA) submittal deadline.
