Att 1 to Add 1 Exh B Scored Criteria.docx

The document is an exhibit detailing the scored criteria for selecting a financial audit services provider for a college. It includes various sections such as auditing firm qualifications, experience in auditing computerized records and financial systems, knowledge in auditing financial aid and government grants, details about the audit team, requirements for audit team members, policies regarding audit team participation and substitution, service delivery, control risks encountered by community colleges, rotation of personnel, procedures for communication with college personnel, strengths of the firm, unique value of the firm's approach to auditing, billing policies, timeline for service delivery, transition issues, value-added services, and additional fee-based services.