ACCT-8430 - USA (ST. Helena, California) - Professional Auditing Services - Deadline February 28,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8430

Government Authority located in ST. Helena, California, USA based organization looking for expert vendor for professional auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide professional auditing services to the government authority located in ST. Helena, CA.
- In general, the auditors will perform a financial and compliance audit to determine whether the combined financial statements of the city fairly present the financial position and the results of financial operations in accordance with generally accepted accounting principles and whether the city has complied with laws and regulations that may have material effect upon the financial
- The auditors will examine the city internal accounting controls and accounting procedures and render written reports of their findings and recommendations to the finance director
- In addition, the auditors shall communicate to the Finance Director any reportable conditions found during the audit that can be defined as either a significant or material weakness in the design or operation of the internal control structure, which could adversely affect the organization’s ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statement
- Auditors shall include all funds of the city and any component unit
- Auditors shall prepare for the city and required component units the annual streets report and the annual financial transactions report to the state controller office and file the reports electronically with the state controller office before the required deadline each fiscal year
(2) All question must be submitted no later than February 12, 2020.

[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, 28 February, 2020

Question Answer Deadline : Wednesday, 12 February, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : California

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