Posted Date : June 02,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-9206
Government Authority located in Rhode Island; USA based organization looking for expert vendor for audit services.
[A] Budget: Looking for proposal
[B] Scope of Service:
Vendor needs to provide public accountants to audit its financial statements for the fiscal year ending 4/30/2020, with the option of auditing its financial statements for each of the two subsequent fiscal years. These audits are to be performed in accordance with generally accepted auditing standards, established by the American Institute of Certified Public Accountants, and the standards set forth for financial audits in the Government Auditing Standards issued by the Comptroller General of the United States to the government authority located in Rhode Island.
- The audit organization shall provide a copy of their most recent external quality control review report and also submit the results of any subsequent review performed during the term of the contract to the fire district and the Auditor General.
- Audit contracts covering more than one year shall specify an audit fee for each year. The audit fee shall be inclusive of all expenses.
- Continuation beyond the initial fiscal year of the three-year contract will be at the discretion of the fire district.
- Any representations made with the submission will be relied upon and if proven to be false will be grounds for termination of the contract, if awarded. False representations will also be grounds for forfeiture of all payments under the contract. This will not limit the fire district from seeking any other legal or equitable remedies.
- Any amendments to the contract for additional work will be negotiated in good faith.
• Basic financial statements as required by the Governmental Accounting Standards Board;
• Required Supplementary Information: o Management’s Discussion and Analysis of Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual o Schedules related to defined benefit pension plans and OPEB plans, if applicable
• Supplementary financial statements, schedules and information (with auditor’s opinion reference that they are fairly stated in all material respects in relation to the basic financial statements as a whole): o Tax Collector’s Annual Report - a statement as to uncollected taxes outstanding at the close of the last fiscal year according to the years for which the taxes were assessed; Modify as applicable: o Combining Fund-level Statements (at the option of the fire district) o Supplementary Schedule of Expenditures of Federal Awards, if applicable;
• Major Federal Programs: If applicable, an audit of major programs in accordance with criteria outlined in OMB Guidance 2 CFR part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards - Subpart F – Audit Requirements, and
• Other schedules as may be required by the fire district.
- For more information describe in documents.
[C] Eligibility:
- Onshore (USA Organization 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: July 07,2020
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-9206
Government Authority located in Rhode Island; USA based organization looking for expert vendor for audit services.
[A] Budget: Looking for proposal
[B] Scope of Service:
Vendor needs to provide public accountants to audit its financial statements for the fiscal year ending 4/30/2020, with the option of auditing its financial statements for each of the two subsequent fiscal years. These audits are to be performed in accordance with generally accepted auditing standards, established by the American Institute of Certified Public Accountants, and the standards set forth for financial audits in the Government Auditing Standards issued by the Comptroller General of the United States to the government authority located in Rhode Island.
- The audit organization shall provide a copy of their most recent external quality control review report and also submit the results of any subsequent review performed during the term of the contract to the fire district and the Auditor General.
- Audit contracts covering more than one year shall specify an audit fee for each year. The audit fee shall be inclusive of all expenses.
- Continuation beyond the initial fiscal year of the three-year contract will be at the discretion of the fire district.
- Any representations made with the submission will be relied upon and if proven to be false will be grounds for termination of the contract, if awarded. False representations will also be grounds for forfeiture of all payments under the contract. This will not limit the fire district from seeking any other legal or equitable remedies.
- Any amendments to the contract for additional work will be negotiated in good faith.
• Basic financial statements as required by the Governmental Accounting Standards Board;
• Required Supplementary Information: o Management’s Discussion and Analysis of Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual o Schedules related to defined benefit pension plans and OPEB plans, if applicable
• Supplementary financial statements, schedules and information (with auditor’s opinion reference that they are fairly stated in all material respects in relation to the basic financial statements as a whole): o Tax Collector’s Annual Report - a statement as to uncollected taxes outstanding at the close of the last fiscal year according to the years for which the taxes were assessed; Modify as applicable: o Combining Fund-level Statements (at the option of the fire district) o Supplementary Schedule of Expenditures of Federal Awards, if applicable;
• Major Federal Programs: If applicable, an audit of major programs in accordance with criteria outlined in OMB Guidance 2 CFR part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards - Subpart F – Audit Requirements, and
• Other schedules as may be required by the fire district.
- For more information describe in documents.
[C] Eligibility:
- Onshore (USA Organization 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: July 07,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$