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The County may also request other additional services within the Scope of this Agreement including, but not limited to, general utility management consulting, EDP -related consulting, actuarial and employee benefits consulting, construction cost containment, and arbitrage rebate calculations. The cost ofsuch services shall be negotiated at the time the services are requested. SECTION 7 OTHER MATTER If the Auditor encounters irregularities, insufficient records, lack of reasonable cooperation from County staff or any other unforeseen condition which would require additional work to complete the audits, the Auditor shall immediately advise the County of the circumstances in detail, and if they cannot be remedied, the additional costs involved. Such additional costs shall be based on 85%of standard rates in effect at the time and shall be set by mutual agreement of the panics. The Auditor may consult with Federal and State regulatory authorities on matters pertinent to this engagement and may request confirmation of bank balances and investments, contracts, payables and receivables as required by the audit, and the County agrees to authorize such inquiries as are reasonable and proper to the engagement. The Auditor shall execute and deliver to the County a Truth in Negotiation Certificate in form and content as prescribed in Sec. 11.45(3) (a)3j, Florida Statues (Attachment A), a sworn statement pursuant to Sec. 287.133(3)(n), Florida Statues, on Public Entity Crimes (Attachment B), and a sworn statement under Section 105.08, Indian River County Code, on Disclosure of Relationships (Attachment C ). SECTION 8 EX!:EPTIONSTQCOUNTy,S REQUEST FOR PROPOSAL The Clerk's Office has agreed to prepare a camera-ready copy of the CAFR including all financial statements and footnotes for the Board of County Commissioners and Constitutional Officers. The camera-ready copy of the CAFR will be reviewed by the auditors prior to its issuance. The auditors will deliver a camera-ready copy of their audit reports once a final approved copy of the CAFR is ready. When the County implements GASB 34, no earlier than fiscal year end September 30, 2001, they will be responsible for but not limited to the following items: I) policy and procedure changes and the associated internal control changes, 2) preparation of the camera ready CAFR for the Board of County Commissioners and Constitutional Officers including the MD&A letters for the BOCC and Constitutional Officers, 3) determination of an infrastructure valuation and depreciation method, 4) a review of the fund types and identification of Major funds, including determining proper authorization, and 5) preparing and posting proper restatement entries for the BOCC and Constitutional Officers. The auditors will be responsible for the audit in accordance with the Rules of the Audit General, Chapter 10.550, the Single Audit Act, OMB Circular A- 133, the GAO Yellow Book. Government Auditing Standards and the AICPA Auditing Standards.