What the buyer needs
AI summaryThe buyer seeks audit and financial reporting services for agency annual financial statements. This includes auditing proprietary fund financial statements and preparing basic financial statements and notes as a non-audit service.
Scope of work
- Annual audit of agency proprietary fund financial statements
- Preparation of the basic financial statements and notes as a non-audit service
- Assistance with certain year-end trial balance adjustments
- Procedures and reporting concerning required supplementary information and supplementary information
- Required internal-control and compliance reporting
- Required communications with management and those charged with governance
- Calculate and certify the Debt Service Coverage Ratio
- Related services expressly authorized by agency
Minimum qualifications
- Onshore (USA Only)
Documents to include with your response
- Agreement Regarding Disclosure of Redacted Proposal under Kansas Open Records Act