Posted Date : August 27,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5612
Government Authority located in Willimantic, Connecticut; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide auditing services to audit its financial statements for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020 and June 30, 2021 with an option for each of the two subsequent fiscal years to the government authority located Willimantic, CT.
- Also provide 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, tax collection schedules, schedule of compensated absences, most recent available actuarial reports, completed ED-001 and supporting documents, standard representation letters, notes to the combined financial statements, required supplementary information, management’s discussion and analysis and statistical tables as required.
(2) All question must be submitted no later than September 04, 2018.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office premises.
Budget :
Deadline to Submit Proposals: September 17,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Image may be NSFW.
Clik here to view.
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5612
Government Authority located in Willimantic, Connecticut; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide auditing services to audit its financial statements for the fiscal years ending June 30, 2018, June 30, 2019, June 30, 2020 and June 30, 2021 with an option for each of the two subsequent fiscal years to the government authority located Willimantic, CT.
- Also provide 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, tax collection schedules, schedule of compensated absences, most recent available actuarial reports, completed ED-001 and supporting documents, standard representation letters, notes to the combined financial statements, required supplementary information, management’s discussion and analysis and statistical tables as required.
(2) All question must be submitted no later than September 04, 2018.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office premises.
Budget :
Deadline to Submit Proposals: September 17,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Image may be NSFW.
Clik here to view.
