FinancialAuditSOP.pdf

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The contractor will perform a financial audit of the NMB's financial statements
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FinancialAudit01-FY11
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The Contractor shall perform an audit of NMB's financial statements for the fiscal year ended September 30 2011 and succeeding years in accordance with Government Auditing Standards issued by the Comptroller General of the United States (subsequent revisions) and OMB Bulletin No. 07-04 Audit Requirements for Federal Financial Statements (Bulletin). The Contractor shall follow the Government Accountability Office /President's Council on Integrity and Efficiency (GAO/PCIE) Financial Audit Manual (FAM).

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