Posted Date : February 07,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8529
Government authority located in Ellington, 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 year ending June 30, 2020 to the government authority located in Ellington, CA.
- The audit firm will render their auditors’ report on the basic financial statements which will include both government-wide financial statements and fund financial statements. The audit firm will also apply limited audit procedures to Management’s Discussion and Analysis and other required supplementary information.
- The audit firm will perform a single audit of the expenditures of federal financial assistance in
accordance with the standards set forth herein and render the appropriate reports on compliance
with requirements applicable to each major program, internal control over compliance in accordance with the standards set forth herein, and on the schedule of expenditures of federal awards.
(2) A non-mandatory pre-proposal meeting will be held on February 18, 2020.
(3) All question must be submitted no later than February 19, 2020.
[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: March 05,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
![]()
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8529
Government authority located in Ellington, 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 year ending June 30, 2020 to the government authority located in Ellington, CA.
- The audit firm will render their auditors’ report on the basic financial statements which will include both government-wide financial statements and fund financial statements. The audit firm will also apply limited audit procedures to Management’s Discussion and Analysis and other required supplementary information.
- The audit firm will perform a single audit of the expenditures of federal financial assistance in
accordance with the standards set forth herein and render the appropriate reports on compliance
with requirements applicable to each major program, internal control over compliance in accordance with the standards set forth herein, and on the schedule of expenditures of federal awards.
(2) A non-mandatory pre-proposal meeting will be held on February 18, 2020.
(3) All question must be submitted no later than February 19, 2020.
[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: March 05,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$