ACCT-8672 - USA (Madras, Oregon) - Municipal Audit Services - Deadline March 18,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8672

Government Authority located in Madras, Oregon; USA based organization looking for expert vendor for municipal audit services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

Vendor needs to provide municipal audit services for financial statements commencing with the fiscal year ending June 30, 2020, extending through the next three subsequent fiscal years with an option to renew for two additional years to the government authority located In Madras, OR.
- Conduct the financial and compliance audit of City’s operations, including, without limitation, plan\ and prepare the audit.
- Perform the audit in accordance with: generally accepting auditing standards as set forth by the
american institute of certified public accountants, government auditing standards, the single audit act, office of management and Budget (OMB) Circular A-133 and the minimum standards for audits of Oregon municipal.
- Express an opinion on the fair presentation of its financial statements of government activities, business-type activities, each major fund and aggregate remaining fund information in conformity with accounting principles generally accepted in the united states of america corporations.
- Respond to the inquiries of successor auditors and allow successor auditors to review working
papers related to matters of accounting significance and internal control.
- Provide general financial technical assistance to city and/or the commission throughout the fiscal year, including, without limitation, answers to accounting, reporting, and/or internal control questions.
- Assist with any other financial and/or audit projects requested by the Finance Director from time
to time, including, without limitation, performing tests of documentary evidence, evaluating internal control procedures, preparing and filing state documents, preparing a single audit reviewing adjusted journal entries, and reviewing year-end financial reports.

[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 : Wednesday, 18 March, 2020

Category : Auditing, Finance and Accounting

Country : USA

State : Oregon

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