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ACCT-6459 - USA (Merrimack, New Hampshire) - Audit Services - Deadline February 21,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-6459

Government Authority located in Merrimack, New Hampshire; USA based organization looking for expert vendor for audit services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide audit services to express an opinion on the financial statements taken as a whole and that the audit is subject to the inherent risk that errors or irregularities may occur and not be detected to the government authority located in Merrimack, NH.
- The firm shall perform a financial and compliance audit of all funds reported in the city financial statements included in the latest annual report which accompanies this request for proposals
- In connection with the examination of the records and financial statements, the firm shall review the system of internal control, operating procedures and compliance with budgetary and legal requirements by the city
- The Town of Merrimack views its engagement of an audit firm as an ongoing professional relationship in which the firm is expected to provide occasional advisory services, as needed, during the course of each year
- As such, the firm is expected to consult as required on auditing, accounting, financial reporting
and operating questions, which may arise during the course of the year, in addition, the firm is expected to provide the town with information on current developments, which would affect the city financial operations
- The firm shall agree to make available its working papers upon request, to meet any town financial need as well as in accordance with any federal or state grant provision
- Working papers will be kept for three years from submission of the final audit report
- The firm shall agree to entry conferences to review the audit program with town officials, as well as the local government role and assistance in the audit process
- The partner in charge of the audit shall be available to attend public meetings at which the audit report may be discussed
- The partner or manager in charge of the audit shall also be available to discuss the audit report or other reports required by this proposal with the city financial staff as required
(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.

Expiry Date : Thursday, 21 February, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : New Hampshire

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