ACCT-8162 - USA (Walnut, California) - Auditing Services - Deadline December 23,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-8162

Government authority located in Walnut, California; USA based organization looking for expert vendor for auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

Vendor needs to provide public accountant firms to audit its financial statements for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022 to the government authority located in Walnut, CA.
- The accounting and financial reporting functions of the City are centralized.
- The audit firm will perform an audit of all funds of the City. The audit shall be conducted
in accordance with auditing standards generally accepted in the United States of America and
Government Auditing Standards, issued by the Comptroller of the United States. The City’s
Comprehensive Annual Financial Report will be prepared and printed by the audit firm. The audit
firm will render their auditors’ report on the basic financial statements which will include both
Government-Wide Financial Statements and Fund Financial Statements. The audit firm will also
apply limited audit procedures to Management’s Discussion and Analysis (“MD&A”) and required
supplementary information pertaining to the General Fund and each major fund of the City.
- The audit firm may be consulted occasionally throughout the year as an information resource. The auditors may be asked to provide guidance on implementation of GASB requirements and specifics of Federal and State regulations as they may affect local government accounting.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Monday, 23 December, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : California

RFP Expired

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