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ACCT-7725 - USA (Rockford, Illinois) - Audit Services - Deadline October 3,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7725

Government Authority located in Rockford, Illinois; USA based organization looking for expert vendor for audit services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

Vendor needs to provide audit services fiscal year ends December 31st, and certain federal and state grant funds follow their respective fiscal years to the government authority located in Rockford, IL.
- Review of cash handling procedures at all applicable City locations,
- Collect current documented procedures on cash handling
- Review actual cash handling practices through observation and interview of
appropriate staff
- Modify existing procedures based on best practices and identified risks
- Communicate changes in procedures to appropriate supervisory staff for training
throughout the organization
- Provide finalized procedures in both Word and PDF formats,
- Funds to be audited:
- Major governmental funds: general fund, public library fund, community development fund, capital projects fund etc,
- Non-major governmental funds (special revenue funds):
- Motor fuel tax fund, redevelopment fund, local law enforcement block grant fund, 31 TIF Funds etc,
- Enterprise and proprietary funds: water utility fund, parking system fund etc,
- Internal service funds: central garage fund, building maintenance fund, workmen’s compensation fund, 911 communications fund, risk management fund,
- Fiduciary funds: police pension fund, firefighters’ pension fund etc.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

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

Expiry Date : Thursday, 3 October, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : Illinois

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