NSITE DOCUMENT
Contract 2986 Audit Services.pdf
- Library: Purchissues
- Year Created: 2015
- File Type: PDF
The document details the roles and duties of both management and auditors during the audit process for the City of Tallahassee. It emphasizes the importance of accurate financial statement preparation, internal control maintenance, compliance with laws and regulations, and reporting any significant violations. Additionally, it includes a timeline for the audit and specifies the expected deliverables, such as a preliminary schedule of federal awards and state financial assistance.