ACCT-14617 - USA (San Marcos, Texas) - Auditing Services - Deadline August 25,2022

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-14617

Government Authority located in San Marcos, Texas; USA based organization looking for expert vendor for auditing services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

Vendor needs to provide auditing services for fiscal year ending September 30, 2022 for fiscal year ending August 31, 2022 to the government authority located in San Marcos, TX.
- Auditor to express an opinion on the fair presentation of its combining and individual fund financial statements and schedules in conformity with generally accepted accounting principles. The Auditor is not required to audit the supporting schedules contained in the annual comprehensive financial report
- However, the Auditor is to provide an "in-relation-to" report on the supporting schedules based on the auditing procedures applied during the audit of the basic financial statements and the combining and individual fund financial statements and schedules. The Auditor is not required to audit the statistical section of the report
- Examine fiscal year financial statements and issue formal audit opinions as to their fairness, accuracy and comprehensiveness within the framework of the accounting and legal requirements
- Discuss findings with appropriate County officials and staff;
- Make a presentation of the results to designated County officials and staff.
- Inform Commissioners Court of all items required by the regulatory agencies including:
- Significant accounting policies
- Management judgments and accounting estimates
- Significant audit adjustments
- Other information in documents containing audited financial statements
- Disagreements with management
- Management consultation with other accountants
- Major issues discussed with management prior to retention
- Difficulties encountered in performing the audit
- Auditors shall agree to provide the County with information relating to regulation changes that would affect the County and its operation such as timely notification of changes proposed or initiated.

[C] Eligibility:

Onshore (USA organization Only)

[D] Work Performance:

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

Expiry Date : Thursday, 25 August, 2022

Category : Auditing, Finance and Accounting

Country : USA

State : Texas

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