Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-16692

Government Authority located in Jacksonville, Florida; USA based organization looking for expert vendor for audit services.

[*] Budget: Looking for Proposal

[*] Scope of Service:

Vendor needs to provide audit services to the government authority located in Jacksonville, FL.
- Complete set of financial statements for FY 22, including balance sheet, statement of
income and expenses, annual budget vs. actual, and bank reconciliations - Reconcile City staff’s listing of subordinate loans to Mortgages Receivable on the balance sheet.
- Loan terms on all MF subordinate loans - Payment history on MF bonds for FY 22
- Review of billings on MF subordinate loans
- Create accurate account of income and expenses for FY 22
- Obtain third-party confirmation with a sample of borrowers of downpayment assistance loan balances as of 9-30-22

[*] 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 : Wednesday, 7 June, 2023

Category : Auditing, Finance and Accounting

Country : USA

State : Florida

RFP Expired

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