Posted Date : April 25,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-6981
Government Authority located in Providence, Rhode Island; USA based organization looking for expert vendors for Audit Services.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide audit services shall be completed and final audit reports (inclusive of all audit communications) related to the financial statements shall be delivered to Commerce Corporation, the Director of Administration, the State Controller and the Auditor General by September 30th of each year for RI Commerce Corporation
- Basic financial statements to be audited for each entity include:
• Statement of Net Position
• Statement of Changes in Net Position
• Statement of Cash Flows
- In accordance with criteria outlined in OMB Circular Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards-Subpart F-Audit Requirements, perform a risk assessment of Type “A” programs identified above to determine if they can be considered low-risk. Consider all Type “A” programs not qualifying for a low-risk assessment to be major programs and perform required audit procedures as outlined in OMB Circular.
- The audit must be conducted in accordance with generally accepted auditing standards established by the American Institute of Certified Public Accountants to the government authority located in Charleston, SC
(2) All question must be submitted no later than April 22, 2019.
(3) The contract term will be for three 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.
Budget :
Deadline to Submit Proposals: May 01,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-6981
Government Authority located in Providence, Rhode Island; USA based organization looking for expert vendors for Audit Services.
[A] Budget: Looking for proposal
[B] Scope of Service:
(1) Vendor needs to provide audit services shall be completed and final audit reports (inclusive of all audit communications) related to the financial statements shall be delivered to Commerce Corporation, the Director of Administration, the State Controller and the Auditor General by September 30th of each year for RI Commerce Corporation
- Basic financial statements to be audited for each entity include:
• Statement of Net Position
• Statement of Changes in Net Position
• Statement of Cash Flows
- In accordance with criteria outlined in OMB Circular Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards-Subpart F-Audit Requirements, perform a risk assessment of Type “A” programs identified above to determine if they can be considered low-risk. Consider all Type “A” programs not qualifying for a low-risk assessment to be major programs and perform required audit procedures as outlined in OMB Circular.
- The audit must be conducted in accordance with generally accepted auditing standards established by the American Institute of Certified Public Accountants to the government authority located in Charleston, SC
(2) All question must be submitted no later than April 22, 2019.
(3) The contract term will be for three 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.
Budget :
Deadline to Submit Proposals: May 01,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$