Posted Date : August 29,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-7656
Government authority located in Marshall, Michigan; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide auditing services to the government authority located in Marshall, MI.
- Commencing with fiscal year ending December 31, 2019, conduct an annual financial audit and opinion letter of the general purpose financial statements of Calhoun County in conforming with generally accepted accounting principles as defined by the Governmental Accounting Standards Board (GASB), American Institute of Certified Public Accounting (AICPA), and accordingly, shall include such tests of the accounting records and other auditing procedures as necessary.
- The auditor must require all personnel adhere to the independence rules, regulations, interpretations and rulings of the American Institute of Certified Public Accountants (AICPA), the Governmental Accounting Standards Board (GASB), and State of Michigan Statutes.
- The auditor will report to the County Administrator/Controller and provide them regular written progress reports. Progress reports submitted with progress billings will measure results against the auditors' work plan.
- The auditor shall promptly report to the County any conditions, transactions, situations, or circumstances encountered which would impede or impair the proper conduct of the audit or which would seem to warrant a special investigation or report in more detail than that which is necessary to perform the scope of services required in this request for proposal.
- The auditor shall determine and issue an opinion on whether the following systems are in substantial compliance with appropriate accounting and control standards Investments, Accounts Payable Processing, Payroll, Petty Cash, Cash Receipts Processing, Accounts Receivable Processing, Fixed Assets.
(2) All question must be submitted no later than September 6, 2019.
[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: September 18,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
![]()
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-7656
Government authority located in Marshall, Michigan; USA based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide auditing services to the government authority located in Marshall, MI.
- Commencing with fiscal year ending December 31, 2019, conduct an annual financial audit and opinion letter of the general purpose financial statements of Calhoun County in conforming with generally accepted accounting principles as defined by the Governmental Accounting Standards Board (GASB), American Institute of Certified Public Accounting (AICPA), and accordingly, shall include such tests of the accounting records and other auditing procedures as necessary.
- The auditor must require all personnel adhere to the independence rules, regulations, interpretations and rulings of the American Institute of Certified Public Accountants (AICPA), the Governmental Accounting Standards Board (GASB), and State of Michigan Statutes.
- The auditor will report to the County Administrator/Controller and provide them regular written progress reports. Progress reports submitted with progress billings will measure results against the auditors' work plan.
- The auditor shall promptly report to the County any conditions, transactions, situations, or circumstances encountered which would impede or impair the proper conduct of the audit or which would seem to warrant a special investigation or report in more detail than that which is necessary to perform the scope of services required in this request for proposal.
- The auditor shall determine and issue an opinion on whether the following systems are in substantial compliance with appropriate accounting and control standards Investments, Accounts Payable Processing, Payroll, Petty Cash, Cash Receipts Processing, Accounts Receivable Processing, Fixed Assets.
(2) All question must be submitted no later than September 6, 2019.
[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: September 18,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$