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ACCT-10768 - USA (Philadelphia, Pennsylvania) - Government Auditing Services - Deadline March 15,2021

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-10768

Government Authority located in Philadelphia, Pennsylvania; USA based organization looking for expert vendor for government auditing services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

Vendor needs to provide government auditing services to Financial Statements Report by September 30, 2021 Report to the government authority located in Philadelphia, PA.
a. Management Discussion and Analysis
b. Independent Auditors Report
c. Government-Wide Financial Statements
d. Fund Financial Statements
e. Notes to Financial Statements
f. Report on Internal Control
g. Supplementary Information
h. Statistical Section – Financial Trends
- The Department anticipates the work for this project will be organized into the following milestones (at a minimum), i.e. or groups of tasks, services and/or work products, listed below. For each milestone, the Applicant should propose criteria to determine when the milestone has been satisfactorily completed. Applicants may propose additional or revised milestones, or a project structure that does not rely on milestones but should explain their reasons for the structure proposed and how it will facilitate completion of the work.
• Completion of field audit work
• Completion of audit and the production of multiple reports

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

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

Expiry Date : Monday, 15 March, 2021

Category : Auditing, Finance and Accounting

Country : USA

State : Pennsylvania

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