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ACCT-14621 - USA (Idaho) - Auditing Services - Deadline September 8,2022

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-14621

Government Authority located in Idaho; USA based organization looking for expert vendor for auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide auditing services for the 2021 regional travel and convention grant to the government authority located in Idaho.
- The Audit shall be a financial and program compliance audit made in accordance with generally accepted auditing standards. The Audit must examine that each Grantee has established and maintains effective financial and internal controls over the Grant.
- The Audit must also provide reasonable assurance that the Grant is being managed in compliance within the governing statutes, administrative rules, and terms and conditions of the award.
- Statement of Grant Allowable Expenses
- Statement of Cash Match
- Notes to the Financial Statements
- Schedule of Prior Audit Findings
- Independent Auditor’s Report on Internal Control over Financial Reporting
- Independent Auditor’s Report on Compliance for the ITC Grant Program
- Schedule of Audit Findings and Questioned Costs
- Management Letter
- Organization’s Response to Management Letter
- Final report must be in PDF format
(2) All the questions must be submitted no later than August 18,2022
(3) The contract period will be for one year.

[C] Eligibility:

- Onshore (USA ONLY);

[D] Work Performance:

Not Applicable

Expiry Date : Thursday, 8 September, 2022

Question Answer Deadline : Thursday, 18 August, 2022

Category : Auditing, Finance and Accounting

Country : USA

State : Idaho

Cost to Download This RFP Document : $ 5

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