Posted Date : January 31,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-6401
Government Authority located in Clare, Michigan; USA based organization looking for annual financial audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide annual financial audit services of financial statements to the government authority located in Clare, MI.
- Services will be expected to perform report on the general-purpose financial statements
- Report on internal accounting control based solely on a study and evaluation made as part of the audit of the general-purpose financial statements and on compliance with laws and regulations that may have a material effect on the financial statements.
-Provide a report on the supplementary schedule of our federal award programs showing total expenditures for each federal assistance program.
- Report on internal controls and on compliance used in administering federal award programs, identifying all findings of noncompliance, internal controls and questioned costs.
(2) A contract term 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: February 25,2019
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-6401
Government Authority located in Clare, Michigan; USA based organization looking for annual financial audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide annual financial audit services of financial statements to the government authority located in Clare, MI.
- Services will be expected to perform report on the general-purpose financial statements
- Report on internal accounting control based solely on a study and evaluation made as part of the audit of the general-purpose financial statements and on compliance with laws and regulations that may have a material effect on the financial statements.
-Provide a report on the supplementary schedule of our federal award programs showing total expenditures for each federal assistance program.
- Report on internal controls and on compliance used in administering federal award programs, identifying all findings of noncompliance, internal controls and questioned costs.
(2) A contract term 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: February 25,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$