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NYFS Auditor RFP Scoring - 1 <br />u tf n <br />gac4round and experience in auditing nonprofit and/or similar type clients <br />Evidence oft he firm's qualifications to provide the above services. <br />The size and organizational structure of the auditors firm. <br />Staternant of the firm's understanding of work to be performed. <br />A copy of your firm's most recent peer review report, the related letter of comments, and the firm's <br />response to the letter of comments. <br />Disclose your firm's independence with respect to our organization. <br />Describe how your firm will approach our audit and planned primary areas of focus. <br />How will your firm communicate issues or concerns to our management and Audit Committee, <br />Describe how and why your firm is unique compared to other audit firms. <br />SCORE: 1 - Poor - 10 = Excell ea t <br />WEIGHT: Order the questions according to importance to you <br />fee structure for each of the three years of the proposal period, including whatever <br />s can be gwan rega rd Ing Increases in future years, and the maximum fee that would be <br />and pmaduru for terhnkel questions that may come up during the year, orwhether <br />.these occasfo nal SOPA sare-covered In Ow p. rropoted. fee structure. <br />1proposed timeline for fieldwork and rural reporting_ <br />of the partner, audit manager, and field staff who will be asztgnad to our audit and provide <br />SCORE: 1 = Poor - 5 - Excellent <br />WEIGHT, Order the questions according to importance to you <br />Page 2 of 2 <br />