ACCT-12660 - USA (White Plains, New York) - Audit and Review Services - Deadline December 13,2021

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-12660

Government Authority located in White Plains, New York, USA based organization looking for expert vendor for audit and review services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

Vendor needs to provide audit and review services to the government authority located in White Plains, NY.
- The firm, under the direction of the commissioner of finance or designated representative, shall conduct audits and reviews with the intent of confirming compliance with the appropriate county, state and federal policies, rules, regulations, laws and agreements, and determine the financial integrity, economy, efficiency or effectiveness of a variety of county operations including contracts, leases, or concessions
- The county is involved in the full range of routine governmental operations and, additionally, is engaged in a number of complex private ventures, including lease agreements, the operation of an airport, bus system, water and sanitary sewer systems and an amusement park
- The tentative work schedule for records pertaining to the fiscal years ending December 31, 2021, 2022, and 2023 are listed below
- Audit of bus company operations
- Audit of county’s deferred compensation
- State transportation audit of non-federal assistance
- Audit of internal controls on countywide financial and human resource system
- Review of internal county controls for contract management and payment
- Audit of county grants
- Construction contract compliance
- State aid claim process and payment
- Forensic audit of large county management contracts

[C] Eligibility:

- Onshore (USA ONLY);

[D] Work Performance:

Performance of the work will be Offsite.

Expiry Date : Monday, 13 December, 2021

Category : Auditing, Finance and Accounting

Country : USA

State : New York

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