ACCT-14301 - USA (Shiprock, New Mexico) - Professional Auditing Services - Deadline July 5,2022

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-14301

Government Authority located in Shiprock, New Mexico; USA based organization looking for expert vendor for professional auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide professional auditing services to agency and collaborate with the business manager in carrying out the duties and responsibilities to complete an annual audit for the fiscal years ending June 30th of each year, beginning with fiscal year ending June 30, 2022 to the government authority located in Shiprock, NM.
- Auditing firm shall establish a point of contact, such as a lead audit personnel who will collaborate with the business manager
- Auditing firm is encouraged to maintain the same personnel for three consecutive years for consistency
- Annual audits shall be conducted between the months of September through December of each year. audit schedules may require audits to be conducted in January
- Auditing firm shall collaborate with business manager to identify and schedule the dates to conduct an onsite audit visit. an audit shall be completed within five business days and any follow-up if necessary to compile and complete a single audit report
- Auditing firm shall provide the business manager one month in advance with a list of accounting documents prior to an onsite audit visit, such as trial balance, year-end general ledger, etc
- Auditing firm shall establish an engagement letter prior to the start of the onsite audit visit
- Auditing firm shall conduct an entrance meeting to discuss the expectations of an audit prior to the start of an audit and conclude with an exit meeting to discuss the performance of the school’s financial responsibilities
- Auditing firm shall conduct an annual financial audit pursuant to 2 CFR part 200
- Auditing firm shall establish a draft single audit report and collaborate with the business manager to provide clarification and feedback
- Auditing firm shall establish a final single audit report and assist SASI in filing with the federal audit clearing house before march 30th of each year.
(2) All questions must be submitted no later than July 1, 2022.

[C] Eligibility:

Onshore (USA Organizations Only)

[D] Work Performance:

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

Expiry Date : Tuesday, 5 July, 2022

Question Answer Deadline : Friday, 1 July, 2022

Category : Auditing, Finance and Accounting

Country : USA

State : New Mexico

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