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ACCT-9788 - USA (San Carlos, California) - Financial Audit Services - Deadline October 19,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-9788

Government Authority located in San Carlos, California; 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 to furnish independent financial audit services for the agency, to perform comprehensive reviews of financial statements for the agency, compiling related notes, and required supplemental information from the agency, and to render opinion on the financial statements and submit a management letter, which should offer suggestions for improvement, if any, in financial management and internal controls  to the government authority located in San Carlos, CA.
Core audit services:
- Examine the financial statements, transactions, contracts, and records of the board in accordance with applicable federal and state laws and regulations.
- Conduct audits to determine compliance with all pertinent laws, regulations, and contracts applicable to the board.
- Audit the schedule of federal financial assistance for the board pursuant to the single audit act with regard to the expenditure of federal grant funds.
Deliverables:
- Description of internal control structure used in administering federal financial assistance programs.
- Documentation of compliance with applicable federal and state laws and regulations such as the state transportation development act.
(2) A pre-proposal conference will be held on September 28, 2020.
(3) All questions must be submitted no later than October 1, 2020.
(4) The term of contract will be five years.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

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

Expiry Date : Monday, 19 October, 2020

Pre-proposal Conference Date : Monday, 28 September, 2020

Question Answer Deadline : Thursday, 1 October, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : California

Cost to Download This RFP Document : $ 5

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