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ACCT-7241 - USA (Berthoud, Colorado) - Financial Auditing Services - Deadline July 2,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7241

Government Authority located in Berthoud, Colorado; USA based organization looking for expert Vendors for financial auditing services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide financial auditing services including the selected audit firm will audit the financial statements of the business-type activities, each major fund and the aggregate remaining fund information of Northern Water as of its fiscal year end and the related notes to the financial statements, which collectively comprise the entity’s basic financial statements,
Management’s Discussion and Analysis, Fiduciary Fund Pension Trust Fund Schedule of Employer Contributions and Schedule of Changes in Net Pension Liability and Related Ratios, audit firm will perform limited procedures on budgetary comparison schedules presented as supplementary information other than RSI, audit firm will report on the fair presentation of the financial position of the business-type activities, each major fund and the aggregate remaining fund information of Northern Water as of the fiscal year end, and the respective changes in financial position and cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States.
The selected audit firm will audit the financial statements of the business-type activities and each major fund of the Municipal Subdistrict as of its fiscal year end and the related notes to the financial statements, which collectively comprise the entity’s basic financial statements.
B. The selected audit firm will perform limited procedures on the Municipal Subdistrict’s Management’s Discussion and Analysis, required by the GASB to accompany the basic financial statements as RSI.
C. The selected audit firm will perform limited procedures on budgetary comparison schedules presented as supplementary information other than RSI.
D. The selected audit firm will report on the fair presentation of the financial position of the business-type activities and each major fund of the Municipal Subdistrict as of the fiscal year end, and the respective changes in financial position and cash flows thereof for the year then ended in accordance with GAAP.
E. The selected audit firm shall inform the Audit Committee and management of significant audit findings and other information in accordance with GAAS to the government authority located in Berthoud, CO.
(2) All question must be submitted no later than June 21, 2019.
(3) The contract term will be for seven years.

[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 : Tuesday, 2 July, 2019

Question Answer Deadline : Friday, 21 June, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : Colorado

RFP Expired

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