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Agenda - Council - 10/09/2007
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Agenda - Council - 10/09/2007
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3/19/2025 1:38:53 PM
Creation date
10/5/2007 1:36:15 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/09/2007
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CITY OF RAMSEY <br />REQUEST FOR PROPOSALS FOR PROFESSIONAL AUDIT SERVICES <br />a) Finance Department and Clerical Assistance <br />The finance department staff and responsible management personnel will <br />be available during the audit to assist the firm by providing information, <br />documentation, and explanations. <br />The preparation of confirmations will be the responsibility of the City of <br />Ramsey. <br />The finance staff will prepare all the supporting work papers requested by <br />the auditor in their detailed audit plan. <br />b) Work Area <br />The City of Ramsey will provide the auditor with reasonable work space, <br />desk and chairs. Photocopying facilities along with phone and fax service <br />will be available as needed. <br />c) Report Preparation <br />Report preparation will be completed by the City staff. The staff will <br />prepare and compile all required sections of the Comprehensive Annual <br />Financial Report (CAFR) including Introductory section, MD & A, Basic <br />financial statements, Combining financial statements and Statistical tables <br />required to conform to generally accepted accounting standards. <br />The auditors will be expected to review the conversions, major fund <br />determinations and the statements to ensure their compliance with <br />generally accepted accounting principles and compliance with the GFOA <br />Certificate program. <br />VI. PROPOSAL REQUIREMENTS <br />a) General Requirements <br />1. Inquiries <br />Inquiries concerning the request for proposals and the subject of <br />the request for proposals must be made to: <br />City of Ramsey <br />Diana Lund, Finance Officer <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />(763) 427 -1410 <br />2. Submission of Proposals <br />The following material is required to be received by 4:30 p.m. on <br />September 28, 2007 for a proposing firm to be considered: <br />a. Two (2) copies of a Detailed Proposal to include the following: <br />i. Title Page <br />_92_ Page 7of14 <br />
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