Independent Auditing and Related Services

This contract is for independent auditing and related services provided by Eide Bailly LLP to the County of Orange, Office of the District Attorney - Public Administrator. The contract includes a scope of work that outlines the specific services to be provided, including auditing of financial schedules and related notes. The contract also includes terms and conditions, such as payment terms, insurance requirements, and termination provisions. The contract is for a term of three years, with an option to renew. The key services provided under this contract include: • Auditing of financial schedules and related notes • Examination of internal control structure • Provision of management representation letter • Provision of independent auditor's report • Provision of independent auditor's report on internal control over financial reporting The contract also includes requirements for the contractor to maintain insurance, provide documentation, and cooperate with the county's project manager.