Posted Date : August 06,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-7516
Government authority located in Lawrenceville, Georgia, USA; based organization looking for expert vendor for audit services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide audit services for financial statements for fiscal years 2019 through 2023 as well as opinions on designated authorities, specific funds, and sales tax proceeds to the government authority located in Lawrenceville, GA.
- examination and expression of opinion on the fair presentation of the basic financial statements, including governmental activities, business-type activities, aggregate discretely presented component units, major funds, aggregate remaining fund information, and the notes to the financial statements, in conformity with generally accepted accounting principles
- audit the statistical section of the report
- audit the Schedule of Federal and State Financial Assistance
- audit the supporting schedule of Special Sales Tax Proceeds
- improving the County's accounting procedures, internal controls, and other related areas should be developed by the Auditor during the course of the examination.
(2) A pre-proposal conference will be held on August 14, 2019.
(3) All questions must be submitted no later than August 16, 2019.
[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: August 26,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
![]()
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-7516
Government authority located in Lawrenceville, Georgia, USA; based organization looking for expert vendor for audit services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide audit services for financial statements for fiscal years 2019 through 2023 as well as opinions on designated authorities, specific funds, and sales tax proceeds to the government authority located in Lawrenceville, GA.
- examination and expression of opinion on the fair presentation of the basic financial statements, including governmental activities, business-type activities, aggregate discretely presented component units, major funds, aggregate remaining fund information, and the notes to the financial statements, in conformity with generally accepted accounting principles
- audit the statistical section of the report
- audit the Schedule of Federal and State Financial Assistance
- audit the supporting schedule of Special Sales Tax Proceeds
- improving the County's accounting procedures, internal controls, and other related areas should be developed by the Auditor during the course of the examination.
(2) A pre-proposal conference will be held on August 14, 2019.
(3) All questions must be submitted no later than August 16, 2019.
[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: August 26,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$