DOCUMENT

RFP - Audit Services 2010

  • YEAR CREATED: 2010
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document is a proposal for auditing services for the County of DuPage in Illinois. The proposal outlines the special considerations and requirements for the audit, including sending the comprehensive annual financial report to the Government Finance Officers Association for review. It also mentions the preparation of official statements if the County issues debt securities and the retention and access to working papers. The document provides background information about DuPage County, including its organization into nine townships and thirty-nine municipalities. It describes the County Board, elected officials, and the range of public services provided by the County. The document also mentions the number and type of funds in the County, the budgetary basis of accounting, federal and state financial assistance received, and the County's contributions to the Illinois Municipal Retirement Fund. The document further discusses the Finance Department and its functions, including financial accounting, budgeting, and grant accounting. It mentions the Treasurer's Office and its responsibilities for cash handling, investment, and administration of agency funds. Specifically, it highlights that the Treasurer also serves as the collector in her capacity. Overall, the document provides an overview of the government operations and financial structure of DuPage County, with additional information about the Treasurer's Office and its role in collecting and managing funds.
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