Posted Date : September 18,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5700
Government Authority located in Las Vegas, Nevada; USA based organization looking for expert vendor for annual audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide annual audit services must include review and observation of processes and procedures, documents and records, fund collection, internal controls, accounting procedures, disposition, and reporting for the parking services division and its contracted parking operator, and any other auditing measures as the company considers necessary for the audit to the government authority located in Las Vegas, NV.
- Parking Services Division Audit
a) Review and observe all processes and procedures, documents and records, fund collection, internal controls, accounting procedures, disposition, reporting, and any other auditing measures as the Contractor considers necessary for the audit
b) Determine compliance with the revised statute, administrative code or any other laws or ordinances applicable to the performance of the parking division’s work.
c) The audit review should include but not be limited to the following areas:
(i) Cash handling
(ii) Cash control
(iii) Segregation of duties
(iv) Fund reconciliation and reporting including: front office sales, citation payments, field sales, back office, credit cards, payment machines including parking meters, machines and other electronic payments
(v) Review of front office sales procedures, field sales procedures, cash machine fill and collection procedures, cash counting, and other electronic payments
(vi) Bank deposits, internal deposits, armored carrier processes
(vii) Third party processes, software integrations or exchange of information (collection agency export and import, general ledger exports, etc.)
(viii) Change fund processes
- Parking Facility Operator Audit
a) Determine Contract Compliance through review and observation of all processes and procedures, documents and records, fund collection, internal controls, accounting procedures, disposition, reporting, and any other auditing measures as the Company considers necessary.
b) Determine accuracy and validity of operator’s reports.
(2) All questions must be submitted no later than October 11, 2018.
(3) Contract term will be 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: October 22,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
![]()
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5700
Government Authority located in Las Vegas, Nevada; USA based organization looking for expert vendor for annual audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide annual audit services must include review and observation of processes and procedures, documents and records, fund collection, internal controls, accounting procedures, disposition, and reporting for the parking services division and its contracted parking operator, and any other auditing measures as the company considers necessary for the audit to the government authority located in Las Vegas, NV.
- Parking Services Division Audit
a) Review and observe all processes and procedures, documents and records, fund collection, internal controls, accounting procedures, disposition, reporting, and any other auditing measures as the Contractor considers necessary for the audit
b) Determine compliance with the revised statute, administrative code or any other laws or ordinances applicable to the performance of the parking division’s work.
c) The audit review should include but not be limited to the following areas:
(i) Cash handling
(ii) Cash control
(iii) Segregation of duties
(iv) Fund reconciliation and reporting including: front office sales, citation payments, field sales, back office, credit cards, payment machines including parking meters, machines and other electronic payments
(v) Review of front office sales procedures, field sales procedures, cash machine fill and collection procedures, cash counting, and other electronic payments
(vi) Bank deposits, internal deposits, armored carrier processes
(vii) Third party processes, software integrations or exchange of information (collection agency export and import, general ledger exports, etc.)
(viii) Change fund processes
- Parking Facility Operator Audit
a) Determine Contract Compliance through review and observation of all processes and procedures, documents and records, fund collection, internal controls, accounting procedures, disposition, reporting, and any other auditing measures as the Company considers necessary.
b) Determine accuracy and validity of operator’s reports.
(2) All questions must be submitted no later than October 11, 2018.
(3) Contract term will be 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: October 22,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$