ACCT-8589 - USA (New Braunfels, Texas) - Audit Services - Deadline February 24,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8589

Government Authority located in New Braunfels, Texas, USA based organization looking for expert vendor for audit services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide audit services that shall provide an “in-relation-to” report on the supporting schedules based on the auditing procedures applied during the audit of the general-purpose financial statements. The auditor shall not be required to audit the statistical section of the report to the government authority located in New Braunfels, TX.
- Following the completion of the audit of the fiscal year’s financial statements, the auditor shall issue:
a. a report on the fair presentation of the financial statements and supporting schedule in conformity with generally accepted accounting principles;
b. a report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with Government Auditing Standards;
c. a report on compliance with requirements applicable to each major program and internal control over compliance in accordance with OMB Circular A-133, if applicable; and
d. a “in-relation-to” report on the schedule of federal and state financial assistance, if applicable.
(2) All questions must be submitted no later than February 19, 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 : Monday, 24 February, 2020

Question Answer Deadline : Wednesday, 19 February, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Texas

RFP Expired

You can either pay for Single RFP/Bid document or Subscribe with Monthly Subscription for whole Auditing, Finance and Accounting Category/Categories.

If you will obtain monthly subscription for Auditing, Finance and Accountingcategory/categories, you will be able to access all the RFPs from that Category. Here are the Monthly Subscription offers. So, subscribe for Monthly offers and get rid of Individual RFP payment.

*No commitment =
(1) There is no minimum commitment.
(2) You can subscribe for as less as 1 month and cancel it any time. If you subscribe for annual offer, you can cancel it any time within year.
(3) There is no partial refund policy after Monthly or Annual subscription. You will be required to use services for a Month (Or Year since you have availed discounted pricing).
(4) You can cancel your subscription any-time directly from your PayPal account to stop further recurring charges before next due date.
(5) You will be able to download all RFPs for subscribed Category or Location without any extra cost.

Similar RFPs