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Addendum #1 Final.docx

  • Library: Purchissues
  • Year Created: 2019
  • File Type: DOCX
The document is an addendum to a Request for Proposal (#1802 Financial Audit Services) issued by Chemeketa Community College. It clarifies that current auditors are eligible to bid, outlines transition concerns if a new auditing firm is awarded, and provides details on the college's value and satisfaction with auditors. It also mentions prior fees for services, fieldwork schedules, number of auditors needed, location of accounting records, changes in key staff, federal funding, entrance/exit interviews, audit issues, and improvements sought in the audit process. Additionally, it addresses single audit programs, important criteria beyond fees, management letters, disagreements with current auditors, timing of financial statements, and past outside audits.
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