Posted Date : March 09,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-10895
Government Authority located in Connecticut; USA based organization looking for expert vendor for financial and programmatic audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide financial and programmatic audit services to the government authority located in Connecticut.
- Auditor’s opinion on the financial statements and on the schedule of expenditures of federal awards.
The financial statements include:
• Statement of net position;
• Statement of revenue, expenses and change in net position;
• Statement of cash flows.
- Schedule of expenditures of federal awards, as required by the uniform guidance (only if the exchange is the recipient of any new federal awards).
- Report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with government auditing standards.
- Single audit report on compliance with requirements applicable to each major program and on internal control over compliance in accordance with the uniform guidance.
- Schedule of findings and questioned costs, in accordance with the uniform guidance, including the status of uncorrected findings from prior audits. - A summary of the auditor’s results, in accordance with the uniform guidance.
- A written management letter containing internal control and compliance deficiencies that are not significant deficiencies, with parallel references in the auditor’s report(s) on internal control and compliance. The audit firm must submit the management letter to the Exchange with the other reports noted in this section. - With respect to significant deficiencies, the reports shall contain all significant deficiencies, with those significant deficiencies that are considered material weaknesses being appropriately segregated and identified.
(2) All questions must be submitted no later than March 15, 2021.
[C] Eligibility:
- Onshore (USA Organization 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 29,2021
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-10895
Government Authority located in Connecticut; USA based organization looking for expert vendor for financial and programmatic audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide financial and programmatic audit services to the government authority located in Connecticut.
- Auditor’s opinion on the financial statements and on the schedule of expenditures of federal awards.
The financial statements include:
• Statement of net position;
• Statement of revenue, expenses and change in net position;
• Statement of cash flows.
- Schedule of expenditures of federal awards, as required by the uniform guidance (only if the exchange is the recipient of any new federal awards).
- Report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with government auditing standards.
- Single audit report on compliance with requirements applicable to each major program and on internal control over compliance in accordance with the uniform guidance.
- Schedule of findings and questioned costs, in accordance with the uniform guidance, including the status of uncorrected findings from prior audits. - A summary of the auditor’s results, in accordance with the uniform guidance.
- A written management letter containing internal control and compliance deficiencies that are not significant deficiencies, with parallel references in the auditor’s report(s) on internal control and compliance. The audit firm must submit the management letter to the Exchange with the other reports noted in this section. - With respect to significant deficiencies, the reports shall contain all significant deficiencies, with those significant deficiencies that are considered material weaknesses being appropriately segregated and identified.
(2) All questions must be submitted no later than March 15, 2021.
[C] Eligibility:
- Onshore (USA Organization 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 29,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$