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CITY OF LA PORTE <br />REQUEST FOR PROPOSALS <br />TABLE OF CONTENTS <br />� <br />INTRODUCTION <br />A. Generallnformation <br />B. Term of Engagement <br />C. Subcontracting <br />NATURE OF SERVICES REQUIRED <br />A <br />B <br />C <br />D <br />E <br />F <br />General <br />Scope of Work to be PerFormed <br />Auditing Standards to be Followed <br />Reports to be Issued <br />Special Considerations <br />Working Paper Retention and Access to Working Papers <br />� <br />IV. <br />DESCRIPTION OF THE GOVERNMENT <br />A <br />B <br />C <br />D <br />E <br />F. <br />G <br />H <br />I . <br />J. <br />K <br />Name and Telephone Number of Contact Person <br />Background Information <br />Fund Structure <br />Budgetary Basis of Accounting <br />Federal and State Financial Assistance <br />Pension Plans <br />Component Units <br />Joint Ventures <br />Magnitude of Finance Operations <br />Computer Systems <br />Internal Audit Functions <br />TIME REQUIREMENTS <br />A. Proposal Calendar <br />B. Date Audit May Commence <br />C. Schedule for the 2011 Fiscal Year Audit <br />1. Interim Work <br />2. Detailed Audit Plan <br />3. Fieldwork <br />4. Draft Reports <br />D. Entrance Conferences, Progress Reporting and Exit Conferences <br />E. Final Report Due Date <br />9 <br />