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8 ) A listing of Florida counties and municipalities for which your firm is providing <br /> or has provided audit services . <br /> 9 ) The proposal should set forth a work plan , including an explanation of the audit <br /> methodology to be followed , to perform the services required in Section III of this <br /> request for proposal . <br /> Proposers will be required to provide the following information on their audit <br /> approach : <br /> a . Proposed segmentation of the engagement <br /> b . Level of staff and number of hours to be assigned to each proposed <br /> segment of the engagement <br /> C , Sample size and the extent to which statistical sampling is to be <br /> used in the engagement <br /> d . Extent of use of EDP software in the engagement <br /> e . Type and extent of analytical procedures to be used in the <br /> engagement <br /> f. Approach to be taken to gain and document an understanding of <br /> the internal control structure <br /> g . Approach to be taken in determining laws and regulations that will <br /> be subject to audit test work <br /> h . Approach to be taken in drawing audit samples for purposes of <br /> tests of compliance <br /> 10) Supplemental information demonstrating financial stability , such as audited <br /> financial statements or tax returns , for the previous three years . <br /> 11 ) Compensation, outlining number of hours and hourly rate per professional staff <br /> position . Fees shall be listed for each fiscal year . <br /> 12 ) Proposals must include completed Sworn Statement on Disclosure of <br /> Relationships appearing at the end of this document . <br /> 13 ) Include a copy of your certificate of insurance with your proposal . <br /> VII . Comprehensive Annual Financial Report <br /> 1 ) Calendar <br /> August 18 , 2010 - Contract signed with proposer <br /> September 2010 - Interim audit procedures <br /> September 30 , 2010 - Fiscal year end for Indian River County and <br /> IRCHA <br /> Page 10 <br />