Specifications include, but are not limited to: to perform our annual audit, issue opinions on the related financial statements and provide other auditing services ; he ESC2 requires the Firm to express an opinion on the fair presentation of its basic financial statements in conformity with Generally Accepted Accounting Principles (GAAP) and the financial reporting requirements of the Governmental Accounting Standards Board (GASB). The Firm shall be responsible for performing certain procedures involving Management’s Discussion and Analysis and the supplementary information as required by the Government Accounting Standards Board and Generally Accepted Auditing Standards (GAAS). The Firm will be required to conduct reviews, meet standards, and issue reports as detailed below and may also be requested to perform other auditing services at the discretion of the ESC2.
