ACCT-7736 - USA (Wisconsin) - Audit Services - Deadline October 17,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7736

Government authority located in Wisconsin; USA based organization looking for expert vendor for audit services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide audit services for fiscal year 2019, commencing October 1, 2018 and ending September 30, 2019, with the possibility of an extension covering fiscal years 2020 and 2021 to the government authority located in Wisconsin.
- The Auditor will meet with the Tribe’s Treasurer, Chief Financial Officer and key Accounting Department staff to discuss, prior to commencement of the fiscal year audit, the Auditor’s planned approach, and to provide a list of schedules to be prepared by the Tribe prior to the commencement of the audit fieldwork.
- The Auditor shall perform a FY2019 financial and compliance audit of the Tribe’s DHSS Account (state and federal grant funds) activities and a proprietary FY2019 financial audit which shall not be published or made publicly available, of the Tribe’s General Fund (also known internally as the Tribal Master Account). The latter audit shall include up to 25% of the Tribe’s General Fund programs (excluding the Lake of the Torches Casino and holdings of the Business Development Corporation), at the Tribe’s discretion.
- Each audit must be conducted in accordance with, as applicable, Generally Accepted Auditing Standards; Government Auditing Standards, issued by the Comptroller General of the United States; Office of Management and Budget (OMB) issued Title 2 U.S. Code of Federal Regulations (CFR) Part 200–Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, subpart F; any other applicable procedures for the audit of a political subdivision prepared in accordance with Generally Accepted Accounting Principles (GAAP).
- Upon completion of the fieldwork, an exit conference will be conducted with the Tribe’s Chief Financial Officer and Treasurer, to inform them of any issues relating to the audit, including any findings.
- The Auditor shall prepare a management letter with respect to each audit, addressing any observations or recommendations relating to internal controls, financial systems, compliance, or any other issues that may come to the attention of the Auditor during the performance of audit services.
(2) All question must be submitted no later than September 30, 2019.

[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, 17 October, 2019

Question Answer Deadline : Monday, 30 September, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : Wisconsin

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