– Section IV Conditions, and Other Requirements Federal and Tax 8 Legal Requirements 9 Agreement 9 Secrets 9 – Section V Instructions for the External Auditing Services RFP Instructions Section 1 of Contents 10 – Section 2 Letter of Certification 10 – Section 3 General Description of the Scope of Work 10 – Section 4 Approach to the Audit 10 – Section 5 Firm Profile and Qualifications 10 – Section 6 Audit Team Members Profiles and Qualifications 11 – Section 7 Cost of Services 11 – Section 8 Prior Firm Not for Profit and Governmental Experience 12 – Section 9 Certification Affidavit 12 – Example of Letter of Certification 13 Certification Affidavit 14 Agency Certification 14 Public Entity Crime Affidavit 15
Section IV – Conditions, and Other Requirements Federal and Tax 8 Legal Requirements 9 Agreement 9 Secrets 9 Section V – Instructions for the External Auditing Services RFP Instructions Section 1 – of Contents 10 Section 2 – Letter of Certification 10 Section 3 – General Description of the Scope of Work 10 Section 4 – Approach to the Audit 10 Section 5 – Firm Profile and Qualifications 10 Section 6 – Audit Team Members Profiles and Qualifications 11 Section 7 – Cost of Services 11 Section 8 – Prior Firm Not for Profit and Governmental Experience 12 Section 9 – Certification Affidavit 12 Example of Letter of Certification 13 Certification Affidavit 14 Agency Certification 14 Public Entity Crime Affidavit 15
2016_Single-Audit-Services-RFP-ATTACH-D.docx