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ACCT-10880 - USA (Rock Hill, South Carolina) - Auditing Services - Deadline March 30,2021

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-10880

Government Authority located in Rock Hill, South Carolina; USA based organization looking for expert vendor for auditing services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

Vendor needs to provide auditing services to the government authority located in Rock Hill, SC.
- The financial software for the District is School Solutions Smart Fusion. The auditor will be provided
inquiry access and training to inquire on financial transactions.  The trial balance and budget information will be submitted to the audit firm in Excel format.
Audited Financial Statements
1. The following lists the reports, statements, and supplemental information that are required as part of the audited financial statements.    Report requirements would also include any additional reports, statements, etc. as may be noted by the State Department of Education Audit Guide as well as any new GASB pronouncements.
- Independent auditor’s report on the financial statements as set forth in GASB statement no. 34 &
implementation of GASB 84, for year ended June 30, 2021
- Compliance with new independence rules
- Basic Financial Statements
- Statement of Net Position
- Statement of Activities
- Balance Sheet – Governmental Funds
- Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position
- Statement of Revenues, Expenditures, and Changes in Fund Balance
- Pension Plan Schedules ‐ Schedule of the District’s Proportionate Share of the Net Pension Liability South Carolina Retirement System
- Pension Plan Schedules ‐ Schedule of Contributions – South Carolina Retirement System
- Pension Plan Schedules – Schedule of the District’s Proportionate Share of the Net Pension Liability Police Officers Retirement System
- Pension Plan Schedules ‐ Schedule of Contributions – Police Officers Retirement System
- OPEB Plan Schedules – Schedule of the District’s Proportionate Share of the Net OPEB Liability –
South Carolina Retiree Health Insurance Trust Fund
- OPEB Plan Schedules – Schedule of the District’s Contributions – South Carolina Retiree Health
Insurance Trust Fund
- For more information describe in document.

[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 : Tuesday, 30 March, 2021

Category : Auditing, Finance and Accounting

Country : USA

State : South Carolina

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