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09-24-18-R
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09-24-18-R
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9/20/2018 3:03:37 PM
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i <br />CITY OF ARDEN HILLS <br />REQUEST FOR PROPOSALS <br />TABLE OF CONTENTS <br /> <br />I. INTRODUCTION <br />A. General Information <br />B. Term of Engagement <br />C. Subcontracting <br />II. NATURE OF SERVICES REQUIRED <br />A. General <br />B. Scope of Work to be Performed <br />C. Auditing Standards to be Followed <br />D. Reports to be Issued <br />E. Special Considerations <br />F. Working Paper Retention and Access to Working Papers <br />III. DESCRIPTION OF THE GOVERNMENT <br />A. Principal Contacts <br />B. Background Information <br />C. Fund Structure <br />D. Federal and State Financial Assistance <br />E. Component Units <br />F. Finance Department Operations <br />G. Computer Systems <br />H. Availability of Prior Reports and Working Papers <br />IV. TIME REQUIREMENTS <br />A. Proposal Calendar <br />B. Date Audit May Commence <br />C. Schedule for the 2018 Fiscal Year Audit <br />1. Detailed Audit Plan 2. Fieldwork <br />3. Draft Reports <br />V. ASSISTANCE TO BE PROVIDED TO THE AUDITOR AND REPORT PREPARATION <br />A. Finance Department and Clerical Assistance <br />B. Work Area, Telephone, Photocopying and FAX Machines <br />VI. PROPOSAL REQUIREMENTS <br />A. Inquiries <br />B. Submission of Proposals <br /> VII. EVALUATION PROCEDURES <br />A. Review of Proposals
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