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ACCT-7181 - USA (Alfred, Maine) - Auditing Services - Deadline June 7,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7181

Government Authority located in Alfred, Maine; USA based organization looking for expert vendor for auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

Vendor needs to provide auditing services for the FY 19, FY20 and FY21 to the government authority located in Alfred, ME.
- Audit shall be a financial and compliance review of all accounts and funds of the county
in accordance with generally accepted auditing standards,
- Audits shall cover fiscal years ending June 30 2019, June 30, 2020 and June 30, 2021,
- Audit firm shall assist the finance director in preparation of all financial statements and
schedules,
- Audit firm shall submit a written report expressing an opinion regarding the financial statements and a management letter identifying any weaknesses in internal control,
- Audit firm shall provide copies of the auditor’s report, management letter and financial statements and schedules,
- Audit firm shall satisfy requirements, review and update the county’s fixed asset listing, and provide calculation of depreciation.

[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 : Friday, 7 June, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : Maine

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