Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-16691

Government Authority located in Woodbine, Georgia; USA based organization looking for expert vendor for external auditor services.

[*] Budget: Looking for Proposal

[*] Scope of Service:

(1) Vendor needs to provide external auditor services to the government authority located in Woodbine, GA.
1. Determine whether the financial statements present fairly the respective financial position of the
governmental activities, the business-type activities, the aggregate discretely presented
component units, each major fund, and the aggregate remaining fund information and the
respective changes in financial position and cash flows, where applicable, thereof and the
respective budgetary comparison for the major governmental funds involved in conformity with
accounting principles generally accepted in the United States of America. In addition, to
determine whether the combining and individual non-major fund financial statements are fairly
stated in all material respects in relation to the basic financial statements taken as a whole.
2. Obtain an understanding of internal control over financial reporting sufficient to plan the audit by
performing procedures to understand both the design of controls relevant to an audit of financial
statements and whether they have been placed in operation, and assess control risk, in accordance
with the American Institute of Certified Public Accountants Statement on Auditing Standards
(SAS) Number 55, Consideration of Internal Control in a Financial Statement Audit, as amended
by SAS Number 78, Consideration of Internal Control in a Financial Statement Audit: An
Amendment to SAS No. 55; and SAS No. 94, The Effect of Information Technology on the
Auditors’ Consideration of Internal Control in a Financial Statement Audit.
3. Provide reasonable assurance that the financial statements are free of material misstatements
resulting from violations of laws and regulations that have a direct and material effect on the
determination of financial statement amounts in accordance with SAS Number 54, Illegal Acts
by Clients, as described in SAS Number 74, Compliance Auditing Considerations in Audits of
Governmental Entities and Recipients of Governmental Financial Assistance, and to provide
reasonable assurance about whether the financial statements are free of material misstatements
(whether caused by error or fraud), as described in SAS Number 99, Consideration of Fraud in a
Financial Statement Audit, and SAS Number 47, Audit Risk and Materiality in Conducting an
Audit (as amended by SAS Nos. 82, 96, and 98). The Codification of Statements on Auditing
Standards, Section AU 317 requires the auditor to consider laws and regulations that are
generally recognized by auditors to have a direct and material effect on the determination of
4. Provide reasonable assurance of detecting material misstatements resulting from violations of
provisions of contracts or grant agreements that have a direct and material effect on the
determination of financial statement amounts or other financial data significant to the audit
objectives.

[*] Eligibility:

- Onshore (USA Organization Only);

[*] Work Performance:

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

Expiry Date : Thursday, 29 June, 2023

Category : Auditing, Finance and Accounting

Country : USA

State : Georgia

RFP Expired

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