Posted Date : December 19,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-6222
Government Authority located in Hartford, Connecticut; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide auditing services to the government authority located in Hartford, CT.
- Independent audit for primary government and component unit financial statements to be conducted in accordance with auditing standards generally accepted in the of and the standards applicable to financial audits contained in government auditing standards issued by the comptroller general
- Provide combining schedules containing separate columns for the authority and component units, as supplemental schedules
- The independent auditors are responsible for issuing the independent auditors report, the internal control and compliance report, and the independent auditors report on compliance
- Presentations of the audit results to the audit-finance committee of the board of directors and to the and board of directors
- Issuance of report on management assertions on compliance with specified requirements in accordance with the compliance audits for lenders and lender servicers participating in the federal family education loan program guide
[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: February 01,2019
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-6222
Government Authority located in Hartford, Connecticut; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide auditing services to the government authority located in Hartford, CT.
- Independent audit for primary government and component unit financial statements to be conducted in accordance with auditing standards generally accepted in the of and the standards applicable to financial audits contained in government auditing standards issued by the comptroller general
- Provide combining schedules containing separate columns for the authority and component units, as supplemental schedules
- The independent auditors are responsible for issuing the independent auditors report, the internal control and compliance report, and the independent auditors report on compliance
- Presentations of the audit results to the audit-finance committee of the board of directors and to the and board of directors
- Issuance of report on management assertions on compliance with specified requirements in accordance with the compliance audits for lenders and lender servicers participating in the federal family education loan program guide
[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: February 01,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$