Posted Date : October 29,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-10035
Government Authority located in Hamden, Connecticut; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide auditing services each fiscal year ending June 30, 2021, 2022, 2023, 2024, and 2025 respectively, shall be audited separately in accordance with the provisions of the Office of management and budget circular A-133 to the government authority located in Hamden, CT.
- The auditor is responsible for the preparation, printing and assembly of all financial statements and schedules.
- The Greater New Haven Transit District uses the following fund types, all under general ledger control, and account groups
- The auditor must provide specific recommendations for corrective action for all findings of material weaknesses in internal controls and of noncompliance with federal laws and regulations.
- Prior to beginning each fiscal year's audit, the firm and the Chief Administrative Officer will meet to jointly negotiate and finalize an audit work plan.
(2) All the questions must be submitted no later than November 11, 2020
[C] Eligibility:
- Onshore (US Organization Only);
[D] Work Performance:
NA
Budget :
Deadline to Submit Proposals: December 08,2020
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-10035
Government Authority located in Hamden, Connecticut; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide auditing services each fiscal year ending June 30, 2021, 2022, 2023, 2024, and 2025 respectively, shall be audited separately in accordance with the provisions of the Office of management and budget circular A-133 to the government authority located in Hamden, CT.
- The auditor is responsible for the preparation, printing and assembly of all financial statements and schedules.
- The Greater New Haven Transit District uses the following fund types, all under general ledger control, and account groups
- The auditor must provide specific recommendations for corrective action for all findings of material weaknesses in internal controls and of noncompliance with federal laws and regulations.
- Prior to beginning each fiscal year's audit, the firm and the Chief Administrative Officer will meet to jointly negotiate and finalize an audit work plan.
(2) All the questions must be submitted no later than November 11, 2020
[C] Eligibility:
- Onshore (US Organization Only);
[D] Work Performance:
NA
Budget :
Deadline to Submit Proposals: December 08,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$