Common use of Auditor’s Report Clause in Contracts

Auditor’s Report. (by October 1 after the year services are delivered) (see § 2.3.13 of RFP 1098) (a) Provider shall ensure its auditor forwards directly to MPS its audit for the prior year’s services in accordance with Budget Circular 1-133. (Any delay in getting audit to ESEA Department will delay processing of invoice check.) (b) If the first year of delivering services, Provider shall submit a copy of the Engagement Letter from an independent CPA Certified Public Account to perform the audit at year-end.