Posted Date : June 29,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-11742
Government Authority located in Johnston, Rhode Island; USA based organization looking for expert vendor for auditing service.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide auditing service for Fiscal Years ending June 30th, 2021 through June 30th, 2023 to the government authority located in Johnston, RI.
- The Town of Johnston requires the auditor to express an opinion on the fair presentation of its
basic financial statements, which will include government-wide financial statements, fund
financial statements, and notes to the financial statements in conformity with generally accepted
accounting principles.
- The auditor shall also be responsible for performing certain limited procedures involving required
supplementary information as required by the Governmental Accounting Standards Board as
mandated by generally accepted auditing standards.
- Required Supplementary Information shall include:
- Management’s Discussion and Analysis
- Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
- Schedules related to defined benefit pension plans and OPEB plans, if applicable
- The Town of Johnston also requires the auditor to express an "in-relation-to" opinion on the
supplementary financial statements and schedules information based on the auditing procedures
applied during the audit of the basic financial statements.
Supplementary financial statements, schedules and information shall include:
- Combining fund financial statements shall be presented as supplementary information for
all non-major governmental funds. Each non-major fund (included within the Special
Revenue Funds, Capital Projects Funds, Debt Service Funds, and Permanent Funds) shall
be presented as separate columns in the combining fund financial statements. Similarly,
combining financial statements shall also be presented for each of the other fund types
when there is more than one internal service fund, enterprise fund, and fiduciary fund.
- Combining financial statements shall be presented for the General Fund when separate
funds are maintained within the accounting system but the funds do not qualify as special
revenue funds, in accordance with generally accepted accounting principles, and are
merged with the General Fund for financial reporting purposes
[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 15,2021
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-11742
Government Authority located in Johnston, Rhode Island; USA based organization looking for expert vendor for auditing service.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide auditing service for Fiscal Years ending June 30th, 2021 through June 30th, 2023 to the government authority located in Johnston, RI.
- The Town of Johnston requires the auditor to express an opinion on the fair presentation of its
basic financial statements, which will include government-wide financial statements, fund
financial statements, and notes to the financial statements in conformity with generally accepted
accounting principles.
- The auditor shall also be responsible for performing certain limited procedures involving required
supplementary information as required by the Governmental Accounting Standards Board as
mandated by generally accepted auditing standards.
- Required Supplementary Information shall include:
- Management’s Discussion and Analysis
- Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
- Schedules related to defined benefit pension plans and OPEB plans, if applicable
- The Town of Johnston also requires the auditor to express an "in-relation-to" opinion on the
supplementary financial statements and schedules information based on the auditing procedures
applied during the audit of the basic financial statements.
Supplementary financial statements, schedules and information shall include:
- Combining fund financial statements shall be presented as supplementary information for
all non-major governmental funds. Each non-major fund (included within the Special
Revenue Funds, Capital Projects Funds, Debt Service Funds, and Permanent Funds) shall
be presented as separate columns in the combining fund financial statements. Similarly,
combining financial statements shall also be presented for each of the other fund types
when there is more than one internal service fund, enterprise fund, and fiduciary fund.
- Combining financial statements shall be presented for the General Fund when separate
funds are maintained within the accounting system but the funds do not qualify as special
revenue funds, in accordance with generally accepted accounting principles, and are
merged with the General Fund for financial reporting purposes
[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 15,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$