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ACCT-5916 - USA (Brighton, Colorado) - Independent Auditing Services - Deadline November 14,2018

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-5916

Government Authority located in Brighton, Colorado; USA based organization looking for expert vendors for independent auditing services

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide independent auditing services including
- Perform an independent audit, including a Single Audit if required, and express an opinion on the fair presentation
- Participate in the annual audit planning session and establish a calendar prepared by client lists, staff assignments and work paper format
- Review and report as necessary on compliance with federal grant provisions under the single audit
- Review and report on material weaknesses in internal control and on non-material weaknesses in internal control, non-material violations in finance related legal and contractual provisions, and recommendations for financial and program management improvements discovered in the course of providing the service above, in the form of a letter to management
- present the management letter and financial report
- Provide a supplementary opinion for individual and combining financial statements, as well as other required schedules
to the government authority located in Brighton, CO.
(2) All question must be submitted no later than October 31,2018.
(3) The contract term will be for one year.

[C] Eligibility:

Onshore (USA Only)

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Wednesday, 14 November, 2018

Question Answer Deadline : Wednesday, 31 October, 2018

Category : Auditing, Finance and Accounting

Country : USA

State : Colorado

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