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ACCT-8589 - USA (New Braunfels, Texas) - Audit Services - Deadline February 24,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8589

Government Authority located in New Braunfels, Texas, USA based organization looking for expert vendor for audit services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide audit services that shall provide an “in-relation-to” report on the supporting schedules based on the auditing procedures applied during the audit of the general-purpose financial statements. The auditor shall not be required to audit the statistical section of the report to the government authority located in New Braunfels, TX.
- Following the completion of the audit of the fiscal year’s financial statements, the auditor shall issue:
a. a report on the fair presentation of the financial statements and supporting schedule in conformity with generally accepted accounting principles;
b. a report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with Government Auditing Standards;
c. a report on compliance with requirements applicable to each major program and internal control over compliance in accordance with OMB Circular A-133, if applicable; and
d. a “in-relation-to” report on the schedule of federal and state financial assistance, if applicable.
(2) All questions must be submitted no later than February 19, 2020.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

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

Expiry Date : Monday, 24 February, 2020

Question Answer Deadline : Wednesday, 19 February, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Texas

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