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RFP No. 10-06-01 Auditing Services
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Last modified
11/8/2010 2:07:10 PM
Creation date
11/8/2010 2:06:53 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Audit Services
Bid No. (xx-xx-xx)
10-06-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />2:) <br /> <br />TOWN OF . FLORIDA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FEDERAL AWARDS <br />YEAR ENDED SEPTEMBER 30, 2008 <br /> <br />I. SUMMARY OF AUDIT RESULTS <br /> <br />1. The auditors' report expresses an unqualified opinion on the financial statements of the Town. <br /> <br />2. Significant deficiencies relating to the audit of the financial statements are reported in the <br />independent auditors' report on compliance and on internal control over financial reporting based <br />on an audit of financial statements performed in accordance with Government Auditing <br />Standards. See Part II of this schedule. <br /> <br />3. Instances of noncompliance material to the financial statements of the Town were disclosed <br />during the audit. See Part II of this schedule. <br /> <br /> <br />4. Significant deficiencies relating to the audit of the major fed <br />independent auditors' report on compliance and on internal c <br />each major federal program. See Part III of this schedule. <br /> <br />rograms are reported in the <br />er compliance applicable to <br /> <br />5. The independent auditors' report on compliance for <br />for the Town expresses a qualified opinion. <br /> <br />6. <br /> <br />he Town are reported in Part III of <br /> <br />7. <br /> <br />Federal Proaram <br />Community Develop <br /> <br />CFDA # <br />14.218 <br /> <br />14.228 <br /> <br />Amount <br />$ 738,799 <br /> <br />$ 1,063,305 <br /> <br />8. <br /> <br />e a low-risk auditee pursuant to OMB Circular A-133. <br /> <br />Sianificant Deficiencies <br /> <br />Client Adjusting Journal Entries <br /> <br />During the audit we were given multiple adjusting journal entries by management. Substantially all of <br />these entries were to adjust cash and various liability accounts in order to reconcile to the year end <br />balance. The books of the Town should be closed within a reasonable time after year end to ensure <br />transactions have been recorded properly and to expedite the completion of the audit. This created <br />delays and inefficiencies in auditing the related accounts. <br /> <br />Recommendation <br /> <br />Management should expedite the closing of the books for the Town to ensure that all transactions have <br />been recorded properly. <br /> <br />106 <br />
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