ACCT-14310 - USA (Hillsdale, Michigan) - Specialized Fiscal Services - Deadline July 6,2022

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-14310

Government Authority located in Hillsdale, Michigan; USA based organization looking for expert vendor for specialized fiscal services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide specialized fiscal services which will appropriately identify check and balances as well as segregation of duties to ensure clear fiscal integrity to the government authority located in Hillsdale, MI.
• General purpose financial statement
• Single audit report of federal awards
• Independent certified public accountant report on the fair presentation of the basic financial statements in conformity with generally accepted accounting principles in the United States and standards.
• Independent certified public accountant report on internal control over financial reporting and test of its compliance of laws, regulations, contracts and grants.
• Independent certified public accountant “in-relation-to” report on the schedule of major and non-major federal financial awards and a report on compliance and internal control over financial reporting.
• Assistance and review of the management letter on internal controls and recommendations.
• A review of the non-profit account.
• If required; provide support, review, assistance, and advisory services in completing comprehensive annual financial reports.
• A presentation to the consortium board regarding findings and recommendations for addressing concerns and any other items deemed report worthy.
(2) All questions must be submitted no later than June 29, 2022.
(3) Contract term will be one year.

[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 : Wednesday, 6 July, 2022

Question Answer Deadline : Wednesday, 29 June, 2022

Category : Auditing, Finance and Accounting

Country : USA

State : Michigan

Cost to Download This RFP Document : $ 5

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