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<br />CWCB Memo <br />Request for Proposal <br />Audit Engagement Letter <br /> <br />DRAFT <br /> <br />e) Evaluate the system for setting up and implementing appropriations authorized by the <br />CWCB and/or the General Assembly relative to efficiency and providing responsiveness <br />to the needs of its clients and users. <br />f) Evaluate the system for reversing account balances relative to Loan Contract and Grant <br />Contract completion, <br />7, Prepare the Financial Statements for the Fiscal Year ending June 30, 2000, <br />8. Prepare a summary of the findings and recommendations relative to the accuracy, efficiency, <br />integrity, reliability, compliance and controls of the operation and management of the <br />Construction Fund and the SITFPBA. <br />9, Provide an Exit Conference to discuss the findings and preliminary recommendations, and to <br />develOp comments and responses to the respective concerns, <br />10, Prepare an Audit Report inclusive of the findings, preliminary recommendations, responses <br />and final recommendations, <br />I I. Provide follow-up assistance to the development of new policies and procedures as <br />appropriate, <br />12, Provide follow-up audits for the Fiscal Years ending June 30, 2001 and 2002. <br /> <br />Page 2 <br /> <br />r <br /> <br />e <br /> <br />e <br /> <br />e <br />