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RFP No. 22-02-01 <br /> <br /> <br /> <br /> 38 <br />www.KMCcpa.com 954.771.0896 support@KMCcpa.com <br />6550 N. Federal Highway <br />4th Floor <br />Fort Lauderdale, FL 33308 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Report Delivery and Follow Up <br /> <br />Exit conference discussing the results of the audit. <br /> <br />Obtain and review MD&A, statistical section, and transmittal letter. <br /> <br />Review of Basic Financial Statements. <br /> <br />Preparation of auditor’s reports. <br /> <br />Complete financial statement disclosure checklists. <br /> <br />Provide current year findings and recommendations for review by City <br />management. <br /> <br />Review of preliminary drafts of financial statements for review by City <br />management before issuance. <br /> <br />Issuance of final financial statements. <br /> <br />Written communication to those charged with governance. <br /> <br />Partner presentation of financial statements to City Board. <br />Grants and Single Audits <br /> <br />Obtain and review all grant agreements of the City. <br /> <br />Test grant revenue through confirmation with grantor agencies. <br /> <br />Review OMB Compliance Supplement. <br /> <br />Perform risk assessment of federal program or state projects based on nature of <br />programs, external environments, internal factors, irregularities and other <br />noncompliance matters. <br /> <br />Determine if the City is a low or high risk auditee. <br /> <br />Identify Type A and B programs or projects. <br /> <br />Assess the appropriateness and completeness of the Schedule of Federal Awards <br />or State Projects. <br /> <br />Perform tests of compliance and internal controls over compliance for each <br />major program or project. <br /> <br />Determine status and resolution of prior year findings and questioned costs. <br /> <br />Determine grant and single audit disclosure are presented properly. <br />Segment 2 <br />Comprehensive Testing <br />& Analysis <br />Segment 3 <br />Report Delivery & <br />Follow Up