Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-11206
Government Authority located in Laredo, Texas; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide a public accounting firm for the annual audit for fiscal year ending June 30, 2021 to the government authority located in Laredo, TX.
- The organization-wide audit will encompass the financial statements as required by GASB Statement No. 34 and the Texas Education Agency Financial Accountability System Resource Guide (FASRG) for the District for the fiscal year ending June 30, 2021.
- The audit is to be performed in accordance with generally accepted auditing standards and generally accepted government auditing standards contained in the Texas Education Agency Financial Accountability System Resource Guide.
- The financial statement audit is to determine whether the financial statements present fairly the financial position, results of operations, and cash flows or changes in financial positions in accordance with generally accepted accounting principles, and whether the District has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements. The financial related audit will also include determining whether financial reports and related items are fairly presented, financial information is presented in accordance with established or stated criteria, and the school district has adhered to specific financial compliance requirements.
[C] Eligibility:
- Onshore (US Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Expiry Date : Tuesday, 20 April, 2021
Category : Auditing, Finance and Accounting
Country : USA
State : Texas
RFP Expired
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