(1) Vendor needs to provide audit and agreed-upon procedures services to the government authority located in East Greenwich, RI.
- For the fiscal year ending June 30, 2023, with the option of auditing its financial statements for each of the 2 subsequent fiscal years.
- 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.
- 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.
- The auditors shall express an opinion on compliance for each major program.
- 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 plans
(2) All questions must be submitted no later than April 13, 2023.
(3) The contract will be three years.
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