ACCT-9541 - USA (Bay City, Michigan) - Auditing Services - Deadline September 1,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-9541

Government Authority located in Bay City, Michigan; USA based organization looking for expert vendor for auditing services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide a firm that will conduct an audit that allows reports to be issued including the comprehensive annual financial report on the entire operations of the county, required financial statements for its component units, as well as any single audit reports as required for all entities to the government authority located in Bay City, MI.
- Comprehensive annual financial report for county. the county may, at its discretion, prepare and bind the county’s CAFR.
- Report on the fair presentation of the financial statements in conformity with generally accepted accounting principles in the United States and standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.
- Report on internal control over financial reporting and on compliance and other matters based on an audit of the financial statements in accordance with Government Auditing Standards.
- Single audit report of federal awards (as required for the county and its component units).
- 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 in accordance with auditing standards generally accepted in the United States of America, and standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States the standards applicable to financial units and governmental audits contained in the Federal Single Audit Act, Amendments of 1996 and with uniform Guidance (2 CFR 200)
- Management Letter on Internal Controls and Recommendations.
- Other Reports as deemed necessary by our Audit.
(2) All the questions must be submitted no later than August 14, 2020  

[C] Eligibility:

Onshore (US organization Only)

[D] Work Performance:

Not Applicable

Expiry Date : Tuesday, 1 September, 2020

Question Answer Deadline : Friday, 14 August, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Michigan

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