Posted Date : June 08,2022
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-14214
Government Authority located in Providence, Rhode Island; USA based organization looking for expert vendor for health source trust audit service.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide health source trust audit service to the government authority located in Providence, RI.
- Statement of net position
- Statement of changes of net position
- Notes to the financial statements
- Reports to be submitted will include basic financial statements, based on an audit performed in accordance with generally accepted auditing standards and government auditing standards
- Reports to be submitted will include internal control over financial reporting and on compliance based on an audit of financial statements performed in accordance with government auditing standards.
- Other reports requested by the trustee or the department of administration office of accounts and control and the office of the auditor general or as required by the applicable section of the general laws.
- The auditor shall invite the attendance of the auditor general at entrance, exit and other conferences between the private auditor and the trustee.
- The auditor shall promptly notify the auditor general and the director of administration if the auditor becomes aware of fraud, abuse, or illegal acts or indications of such acts affecting the trust.
- The auditor shall promptly notify the auditor general and the director of administration if the auditor encounters any significant accounting and auditing problems, or any situations that would delay completion of the audit.
- Audit work papers of the auditors shall be made available upon request of the director of administration and the auditor general for their review, at the completion of the trust audit.
(2) The contract period will be for one year.
[C] Eligibility:
- Onshore (USA Only)
[D] Work Performance:
Not Applicable
Budget :
Deadline to Submit Proposals: July 06,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-14214
Government Authority located in Providence, Rhode Island; USA based organization looking for expert vendor for health source trust audit service.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide health source trust audit service to the government authority located in Providence, RI.
- Statement of net position
- Statement of changes of net position
- Notes to the financial statements
- Reports to be submitted will include basic financial statements, based on an audit performed in accordance with generally accepted auditing standards and government auditing standards
- Reports to be submitted will include internal control over financial reporting and on compliance based on an audit of financial statements performed in accordance with government auditing standards.
- Other reports requested by the trustee or the department of administration office of accounts and control and the office of the auditor general or as required by the applicable section of the general laws.
- The auditor shall invite the attendance of the auditor general at entrance, exit and other conferences between the private auditor and the trustee.
- The auditor shall promptly notify the auditor general and the director of administration if the auditor becomes aware of fraud, abuse, or illegal acts or indications of such acts affecting the trust.
- The auditor shall promptly notify the auditor general and the director of administration if the auditor encounters any significant accounting and auditing problems, or any situations that would delay completion of the audit.
- Audit work papers of the auditors shall be made available upon request of the director of administration and the auditor general for their review, at the completion of the trust audit.
(2) The contract period will be for one year.
[C] Eligibility:
- Onshore (USA Only)
[D] Work Performance:
Not Applicable
Budget :
Deadline to Submit Proposals: July 06,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$