Posted Date : May 09,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5022
Government Authority located in Hebron, Connecticut; USA based organization looking for auditing services.
[A] Budget: Up to 28,524,232.00 USD
[B] Scope of Service:
(1) Vendor needs to provide auditing services public accountants to audit its financial statements for the fiscal year ending June 30, 2018, with the option of auditing its financial statements for each of the five subsequent fiscal years.
- Provide the following statements and schedules for the auditor as follows adjusted trial balance for all funds, detailed schedules of revenues and expenditures, expenses, accounts payable and receivable, and encumbrances, detail of balance sheet and subsidiary account activity, check registers for all funds, bank reconciliations for all accounts, detail of capital projects expenditures on a project to life basis, analysis of accounts as requested, investment activity schedules, debt schedules, fixed assets schedules, payroll records, schedule of compensated absences, completed ED-001 and supporting documents, standard representation letters and combined, combining, and individual fund statements for all funds
and account groups to the government authority located in Hebron, CT.
(2) Contract period will be three years.
[C] Eligibility:
Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :Up to 28,524,232.00 USD
Deadline to Submit Proposals: May 23,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5022
Government Authority located in Hebron, Connecticut; USA based organization looking for auditing services.
[A] Budget: Up to 28,524,232.00 USD
[B] Scope of Service:
(1) Vendor needs to provide auditing services public accountants to audit its financial statements for the fiscal year ending June 30, 2018, with the option of auditing its financial statements for each of the five subsequent fiscal years.
- Provide the following statements and schedules for the auditor as follows adjusted trial balance for all funds, detailed schedules of revenues and expenditures, expenses, accounts payable and receivable, and encumbrances, detail of balance sheet and subsidiary account activity, check registers for all funds, bank reconciliations for all accounts, detail of capital projects expenditures on a project to life basis, analysis of accounts as requested, investment activity schedules, debt schedules, fixed assets schedules, payroll records, schedule of compensated absences, completed ED-001 and supporting documents, standard representation letters and combined, combining, and individual fund statements for all funds
and account groups to the government authority located in Hebron, CT.
(2) Contract period will be three years.
[C] Eligibility:
Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :Up to 28,524,232.00 USD
Deadline to Submit Proposals: May 23,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$