My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-11-2025 - Agenda Packet City Council - regular meeting
Orono
>
City Council
>
2025
>
08-11-2025 - Agenda Packet City Council - regular meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2026 10:56:59 AM
Creation date
8/8/2025 2:06:07 PM
Metadata
Fields
Template:
Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
regular meeting
Document Date
8/11/2025
Retention Effective Date
8/8/2025
Retention
Permanent After File Date
Protection
Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
197
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Proposers should send electronic copies to the following address: <br />Maggie Jin <br />Finance Director <br />City of Orono <br />Mjin(cr�,oronomn. gov <br />Please mark the Subject line of the e-mail as "Audit REP" <br />B. Proposal <br />General Requirements <br />The purpose of the Technical Proposal is to demonstrate the qualifications, <br />competence and capacity of the firms seeking to undertake an independent audit of <br />the City of Orono in conformity with the requirements of this request for proposal. <br />The Technical Proposal should demonstrate the qualifications of the firm and of the <br />particular staff to be assigned to this engagement. It should also specify an audit <br />approach that will meet the request for proposal requirements. <br />The Technical Proposal should address all the points outlined in the request for <br />proposal (excluding any cost information, which should only be included in the <br />dollar cost proposal). The Technical Proposal should be prepared simply and <br />economically, providing a straightforward, concise description of the proposer's <br />capabilities to satisfy the requirements of the request for proposal. While additional <br />data may be presented, the following items must be included. They represent the <br />primary criteria against which the proposal will be evaluated: <br />2. Independence <br />The firm should provide an affirmative statement that it is independent of the City of <br />Orono as defined by generally accepted auditing standards. <br />The firm also should provide an affirmative statement that it is independent of all of <br />the City's agencies and component units. <br />The firm should also list and describe the firm's professional relationships involving <br />the City or any of its agencies or component units for the past five (5) years, together <br />with a statement explaining why such relationships do not constitute a conflict of <br />interest relative to performing the proposed audit. <br />In addition, the firm shall give the City written notice of any relevant professional <br />relationships entered into during the period of this agreement. <br />131Page <br />180 <br />
The URL can be used to link to this page
Your browser does not support the video tag.