Analysis Management Supplemental User Support Services Statement Of Work Manager   Requirement id 139908 Job title Manager Job location in Bismarck, ND Skills required Analysis, Management, Requirements Analysis, Supplemental User Support Services State Open Date 28-Mar-2023 Close Date Job type Contract Duration 6 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Manager: Analysis, Management, Requirements Analysis, Supplemental User Support Services State Start date :April 24, 2023 Submission deadline :April 5, 2023by 5PM, CT Client Info : Water Resource, Department of Description : The contractor shall express an opinion on the fair presentation of the financial statements of the Department of Trust Lands for the years ending June 30, 2023, 2024, and 2025. The firm must provide an opinion on the supplementary financial information in relation to the financial statements taken as a whole. The firm will report on required supplementary information in accordance with the current guidance from the AICPA. Audits will be done in accordance with generally accepted auditing standards; Government Auditing Standards issued by the Comptroller General of the United States and Guidelines to Independent Certified Public Accountants Performing Audits of State Agencies, issued by the Auditor. The Firm will also follow the guidance of the AICPA Audit and Accounting Guide “Audits of State and Local Governmental Units,” and any other applicable AICPA audit and accounting guide. The Department of Trust Lands does not receive or expend federal funds. The Department of Trust Lands has implemented new systems across different areas. Accounting is conducted in Dynamics 365 Finance and Operations, internally referenced as Financial Management Accounting (FMA). Surface and Minerals use Dynamics 365 Customer Engagement (CE), internally referenced internally as Land Management System (LMS). LMS also uses the Microsoft Power Pages for the portal. The systems communicate back and forth as it relates to financial data that gets recorded to FMA. Unclaimed Property uses Kelmar KAPS Unclaimed Property Management System, which is a stand-alone system. Accounting pulls data from KAPS to calculate the liability that is booked to the Common Schools Trust Fund. 3.2 REQUIREMENTS A. AUDIT REPORT The audit report shall be addressed to the Governor of North Dakota and the Legislative Assembly in addition to the Department of Trust Lands. The audit report must also include the following (as applicable): o Independent Auditors Report o Managements Discussion and Analysis o Comparative Financial Statements o Notes to the Financial Statements o Required Supplemental Information o Statement of Appropriations o Government Auditing StandardsRequired Reports o Findings, Recommendations, and Agency Response o Schedule of Findings and Questioned Costs o Summary schedule of prior audit findings o Audit Summary as requested by the Legislative Audit and Fiscal Review Committee ? A separate audit summary that identifies the purpose of the audit, the type of audit opinion, findings and recommendations, status of prior recommendations, explanations of significant audit adjustments and misstatements, disagreements with management or difficulties encountered during the audit, other audit report highlights, and the cost of the audit compared to the prior audit.   Call 502-379-4456 Ext 100 for more details. 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