ACCT-8422 - USA (Ogden, Utah) - Financial Audit Services - Deadline February 7,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8422

Government Authority located in Ogden, Utah; USA based organization looking for expert vendor for financial audit services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide financial audit services for fiscal year 2019-2020 to the government authority located in Ogden, UT.
- Express an opinion as to whether city’s basic financial statements are fairly presented and in conformity with generally accepted accounting principles.
- Review and report on a schedule of expenditures of federal awards, for which the City is currently considered a high-risk auditee.
- Test and report on the fairness of the required supplemental information.
- Test and report on internal controls related to the financial statements and compliance with laws, regulations, contracts or grant agreements.
- Report on internal controls related to major programs and provide an opinion on compliance with laws, regulations, contracts or grant agreements in accordance with the Single Audit act and OMB Circular A-133.
- Conduct audit in accordance with generally accepted auditing standards established by the Auditing Standards Board; the standards for financial audits contained in Government Auditing Standards, the Single Audit Act, and the provisions of OMB Circular A-133.
- Prepare and provide copies of the Single Audit Report.
- Plan and conduct the audit in a way as to provide reasonable assurance of about whether the financial statements are free of material misstatement.
- Test evidence supporting the amounts and disclosures in the financial statements.
- Conduct tests of documentary evidence supporting the transactions recorded in the accounts.
- Conduct tests of the City’s physical inventories.
- Confirm receivables and certain other assets and liabilities by correspondence with selected funding sources, creditors and financial institutions.
- Supervise all study work as required by and in accordance with established auditing guidelines and principals and governmental standards.
- Upon request, review and provide feedback regarding the City’s quarterly financial reports throughout the Fiscal Year.
(2) All the questions must be submitted no later than January 31, 2020
(3) The contract period will be for three year.  

[C] Eligibility:

Onshore (USA Only)

[D] Work Performance:

Not Applicable

Expiry Date : Friday, 7 February, 2020

Question Answer Deadline : Friday, 31 January, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Utah

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