Posted Date : December 24,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-12890
Government Authority located in Elko, Nevada; USA, based organization looking for expert vendor for professional auditing services.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to professional auditing services to express an opinion on the fair presentation of the business type activities, each major fund, and the aggregate remaining non-major fund statements to the government authority located in Elko, NV.
- Annual Comprehensive Financial Report. However, the auditor is to provide an "in-relation-to" opinion on the supporting schedules based on the auditing procedures applied during the audit of the basic financial statements and the combining and individual fund financial statements and schedules. The auditor is not required to audit the introductory section of the report or the statistical section of the report.
- Responsible for performing certain limited procedures involving required supplementary information.
- Reports on the fair presentation of the financial statements in conformity with accounting principles generally accepted in the United States of America, including an opinion on the fair presentation of the supplementary schedule of expenditures of federal awards “in relation to” the audited financial statements.
- Reports on compliance and internal control over financial reporting based on an audit of the financial statements.
- Reports on compliance and internal control over compliance applicable to each major federal program, as applicable.
In the required report[s] on compliance and internal controls, the auditor shall communicate any reportable conditions found during the audit. A reportable condition shall be defined as a significant deficiency 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 statements.
(2) Contract term will be five years.
[C] Eligibility:
Onshore (USA organization Only)
[D] Work Performance:
Performance of the work will be offsite.
Budget :
Deadline to Submit Proposals: January 31,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-12890
Government Authority located in Elko, Nevada; USA, based organization looking for expert vendor for professional auditing services.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to professional auditing services to express an opinion on the fair presentation of the business type activities, each major fund, and the aggregate remaining non-major fund statements to the government authority located in Elko, NV.
- Annual Comprehensive Financial Report. However, the auditor is to provide an "in-relation-to" opinion on the supporting schedules based on the auditing procedures applied during the audit of the basic financial statements and the combining and individual fund financial statements and schedules. The auditor is not required to audit the introductory section of the report or the statistical section of the report.
- Responsible for performing certain limited procedures involving required supplementary information.
- Reports on the fair presentation of the financial statements in conformity with accounting principles generally accepted in the United States of America, including an opinion on the fair presentation of the supplementary schedule of expenditures of federal awards “in relation to” the audited financial statements.
- Reports on compliance and internal control over financial reporting based on an audit of the financial statements.
- Reports on compliance and internal control over compliance applicable to each major federal program, as applicable.
In the required report[s] on compliance and internal controls, the auditor shall communicate any reportable conditions found during the audit. A reportable condition shall be defined as a significant deficiency 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 statements.
(2) Contract term will be five years.
[C] Eligibility:
Onshore (USA organization Only)
[D] Work Performance:
Performance of the work will be offsite.
Budget :
Deadline to Submit Proposals: January 31,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$