Posted Date : November 07,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5991
Government Authority located in Cabot, Arkansas; USA based organization looking for expert vendor for financial audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide financial audit services to the government authority located in Cabot, AR.
- Audits will be required to express an opinion on the fair presentation of the financial statements of CWW and the changes in its financial position and its cash flows in conformity with generally accepted accounting principles in the united states and the standards applicable to financial audits contained in governmental auditing standards issued by the comptroller general of the united states
- In accordance with governmental auditing standards the selected firm will also need to issue a report on internal controls over financial reporting which relates to test of compliance with certain provisions of laws, regulations, contracts and grants
- At the conclusion of the Cabot waterworks annual audit, the firm will issue a management letter to the board of commissioners outlining observations of practices, policies or procedures deemed worthy of the board attention
- Ten bound copies and an electronic copy of the audited financial statements will be required
- Incidental meetings, conferences, and telephone calls will be included in the scope of the engagement and will be part of the base fee
(2) Contract period 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: November 20,2018
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-5991
Government Authority located in Cabot, Arkansas; USA based organization looking for expert vendor for financial audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide financial audit services to the government authority located in Cabot, AR.
- Audits will be required to express an opinion on the fair presentation of the financial statements of CWW and the changes in its financial position and its cash flows in conformity with generally accepted accounting principles in the united states and the standards applicable to financial audits contained in governmental auditing standards issued by the comptroller general of the united states
- In accordance with governmental auditing standards the selected firm will also need to issue a report on internal controls over financial reporting which relates to test of compliance with certain provisions of laws, regulations, contracts and grants
- At the conclusion of the Cabot waterworks annual audit, the firm will issue a management letter to the board of commissioners outlining observations of practices, policies or procedures deemed worthy of the board attention
- Ten bound copies and an electronic copy of the audited financial statements will be required
- Incidental meetings, conferences, and telephone calls will be included in the scope of the engagement and will be part of the base fee
(2) Contract period 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: November 20,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$