DOCUMENT

RFP - Auditing Services 2013

  • YEAR CREATED: 2013
  • ENTITY TYPE: K-12
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document provides information about the budgetary statements and auditing requirements for the Board of Education of Wicomico County. It mentions that the original budgeted amounts in the statements reflect the amounts when the original budget was adopted, while the final budgeted amounts reflect amendments approved by the County government and the Board. The document also provides information about the computer system used by the Board, which is BusinessPLUS, a web-based software system. It explains that data entry and file maintenance are performed at the workstation level with password and key security roles managed by MIS. It also mentions that each school is connected to the Board's Wide Area Network (WAN) for data entry and collection. Additionally, the document mentions that the Maryland State Department of Education is the pass-through agency for the Board, responsible for monitoring Federal awards. It states that the Board operates under a fiscal year starting July 1 and ending June 30. The document provides a scope of work for auditing services, including the types and numbers of reports required. It mentions that the audit should be conducted by a certified public accountant or partnership approved by the State Superintendent. It also specifies the assistance to be provided by the Board to the audit firm, including access to financial reports and documentation. Furthermore, the document mentions that additional work may be required, such as interim audit field work or post-audit period field work. This suggests that the auditing process may involve conducting fieldwork at different stages of the fiscal year to ensure accurate and up-to-date financial information. Overall, the document outlines the auditing requirements and procedures for the Board of Education of Wicomico County, including the types of reports to be submitted, the timeline for their submission, and the possibility of additional fieldwork during the auditing process.
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