FINANCIAL AUDIT - FISCAL YEAR 2022 - 2025

2026-11-03

Audit will be performed on the following basis : Pulaski County expects to receive an engagement letter which , at a minimum , should describe staff assignments , time schedules , audit scope and approach . Pulaski County staff will provide all agreed upon work - paper schedules to assist the audit process . The Auditor shall express opinions on all documentation provided by the County . Pulaski County , as part of audit services , also expects to receive a management letter containing recommendations developed during the course of the audit which would be useful in improving operational and accounting procedures and controls . Insignificant recommendations or comments will be welcomed in an informal setting As part of the audit services contract , Pulaski County expects to receive from the Auditor a reasonable amount of technical assistance throughout the year on accounting matters and related reporting or control issues as they arise . The Auditor shall typically meet with members of Pulaski County staff before and after the audit , to report plans and results of the audit and any other pertinent matters . The Auditor shall also present the audit report and communications required by professional auditing standards to Pulaski County at a formal monthly Quorum Court meeting . The Auditor may be requested to perform additional services during the year . Such work will be contracted for and billed separtately .

Arkansas

2026-05-13