Posted Date : November 16,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-6041
Government Authority located in North Stonington, Connecticut; USA based organization looking for professional auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide professional auditing services to express an opinion on the fair presentation of its financial statements and schedules to the government authority located in North Stonington, CT.
The Single Audit Act, including but not limited to the following:
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles.
- A report on compliance and on internal control over financial reporting based on an audit performed in accordance with government auditing standards.
- A report on the schedule of expenditures of federal financial assistance.
- A report on compliance and internal control over compliance that could have a direct and material effect on each major federal award program.
- A report on the schedule of expenditures of state financial assistance.
- A report on compliance and internal control over compliance that could have a direct and material effect on each major state program.
(2) A contract term will be for 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 :
Deadline to Submit Proposals: December 07,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-6041
Government Authority located in North Stonington, Connecticut; USA based organization looking for professional auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide professional auditing services to express an opinion on the fair presentation of its financial statements and schedules to the government authority located in North Stonington, CT.
The Single Audit Act, including but not limited to the following:
- A report on the fair presentation of the financial statements in conformity with generally accepted accounting principles.
- A report on compliance and on internal control over financial reporting based on an audit performed in accordance with government auditing standards.
- A report on the schedule of expenditures of federal financial assistance.
- A report on compliance and internal control over compliance that could have a direct and material effect on each major federal award program.
- A report on the schedule of expenditures of state financial assistance.
- A report on compliance and internal control over compliance that could have a direct and material effect on each major state program.
(2) A contract term will be for 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 :
Deadline to Submit Proposals: December 07,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$