ACCT-9957 - USA (Hillsdale, Michigan) - Financial and Single Audit Service - Deadline November 13,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-9957

Government Authority located in Hillsdale, Michigan; USA based organization looking for expert vendor for financial and single audit service.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide a financial audit of the offices, departments, boards and commissions of county for a three-year engagement for the years ending December 31, 2020, 2021 and 2022 to the government authority located in Hillsdale, MI.
- The Contractor will render an opinion as to whether the financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United State of America and as required by the Michigan Department of Treasury Local Units.
- The Contractor will report on the fairness of the Expenditures of Federal Awards when considered in relation to the financial statements taken as a whole.
- The contractor will report on internal control related to major programs
- The contractor shall submit 2 copies of all reports to the department of treasury no later than June 30 following each fiscal year end, and 10 copies to the Hillsdale County Finance Manager, and also supply the report electronically as a Portable Document Format (PDF).
(2) All the questions must be submitted no later than October 28, 2020

[C] Eligibility:

- Onshore (US Organization Only);

[D] Work Performance:


Expiry Date : Friday, 13 November, 2020

Question Answer Deadline : Wednesday, 28 October, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Michigan

Cost to Download This RFP Document : $ 5

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