ACCT-8423 - USA (Largo, Maryland) - Financial Audit Services - Deadline February 21,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8423

Government Authority located in Largo, Maryland; USA based organization looking for financial audit services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide financial audit services of its combined statutory-basis financial statements for the fiscal year ended June 30, 2020 to the government authority located in Largo, MD.
- Audit library's general-purpose financial statements,
- Prepare the library's uniform financial report,
- Prepare internal revenue service form 990,
- Perform audits in accordance with generally accepted auditing standards,
- Prepare a report on the fair presentation of the financial statements in conformity with generally accepted accounting principles,
- Write a management letter to the Library Board of Trustees with recommendations, if needed,
- Submit an early written report if irregularities or indications of illegal acts are discovered,
- Provide a report on internal controls related to the financial statements and compliance with laws, regulations and grant agreements,
- Provide a report on the library's pension plan funding progress,
- Retain all working papers and reports at the auditor's office and at his or her expense for a specified time period of not less than three (3) years,
- Develop a schedule and procedures prior to each year-end audit.
(2) All question must be submitted no later than February 5,2020.

[C] Eligibility:

Onshore (USA Only)

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Friday, 21 February, 2020

Question Answer Deadline : Wednesday, 5 February, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Maryland

RFP Expired

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