Posted Date : October 17,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-7928
Government Authority located in Kalamazoo, Michigan; USA based organization looking for expert vendor for outside auditing services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide outside auditing services of certified public accountants having experience in governmental audits to audit its financial statements for the fiscal year ending December 31, 2019 and each of the four (4) subsequent years, City has a single-employer defined benefit pension plan and a multiple-employer other postemployment benefit plan, accounting and financial reporting functions are centralized, in that accounting/financial reporting decisions are made by the Management Services Director and the Budget and Accounting Division Manager to the government authority located in Kalamazoo, MI.
- The audit firm is not required to express an opinion on the introductory section, Management’s Discussion and Analysis (MD&A), historical pension information, or the statistical section of the CAFR. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards.
- The audit firm shall inform the city’s audit committee (if created) or the director of management services and internal auditor, in writing, of each of the following the auditor's responsibility under generally accepted auditing standards, significant accounting policies, management judgments and accounting estimates, significant audit adjustments, other information in documents containing audited financial statements, disagreements with management, management consultation with other accountants, major issues discussed with management prior to retention, difficulties encountered in performing the audit and any additional disclosures required by standard audit procedures.
[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: November 14,2019
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-7928
Government Authority located in Kalamazoo, Michigan; USA based organization looking for expert vendor for outside auditing services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide outside auditing services of certified public accountants having experience in governmental audits to audit its financial statements for the fiscal year ending December 31, 2019 and each of the four (4) subsequent years, City has a single-employer defined benefit pension plan and a multiple-employer other postemployment benefit plan, accounting and financial reporting functions are centralized, in that accounting/financial reporting decisions are made by the Management Services Director and the Budget and Accounting Division Manager to the government authority located in Kalamazoo, MI.
- The audit firm is not required to express an opinion on the introductory section, Management’s Discussion and Analysis (MD&A), historical pension information, or the statistical section of the CAFR. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards.
- The audit firm shall inform the city’s audit committee (if created) or the director of management services and internal auditor, in writing, of each of the following the auditor's responsibility under generally accepted auditing standards, significant accounting policies, management judgments and accounting estimates, significant audit adjustments, other information in documents containing audited financial statements, disagreements with management, management consultation with other accountants, major issues discussed with management prior to retention, difficulties encountered in performing the audit and any additional disclosures required by standard audit procedures.
[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: November 14,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$