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CITY OF LA PORTE <br /> REQUEST FOR PROPOSALS <br /> TABLE OF CONTENTS <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. Name and Telephone Number of Contact Person <br /> B. Background Information <br /> C. Fund Structure <br /> D. Budgetary Basis of Accounting <br /> E. Federal and State Financial Assistance <br /> F. Pension Plans <br /> G. Component Units <br /> H. Joint Ventures <br /> I. Magnitude of Finance Operations <br /> J. Computer Systems <br /> K. Internal Audit Functions <br /> IV. 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 />