Posted Date : March 19,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8832
Government Authority located in Nogales, Arizona; USA based organization looking for expert vendor for audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide audit services to perform an annual financial audit, in accordance with U.S. generally accepted auditing standards, government auditing standards (GAS), issued by the comptroller general of the united states, and the uniform guidance and issue the reports required by those standards and the uniform guidance to the government authority located in Nogales, AZ.
- The auditors must be properly licensed certified public accountants or persons working for a licensed certified public accounting firm according to GAS.
- The audit firm must meet the independence requirements of GAS.
- The audit firm must not have a record of substandard audit work for the last 5 year. the district reserves the right to contact the state board of accountancy to verify the audit firm’s credentials and the auditor general’s office to verify that the audit firm has not been debarred or suspended or that such audit firm’s contracts are not routinely rejected for substandard audits.
- The audit firm must have an external quality control review performed at least every 3 years in accordance with GAS. the most recent external quality control review report must be included with the proposal.
(2) The term of contract will be five years.
[C] Eligibility:
- Onshore (USA Organization 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: April 20,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8832
Government Authority located in Nogales, Arizona; USA based organization looking for expert vendor for audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide audit services to perform an annual financial audit, in accordance with U.S. generally accepted auditing standards, government auditing standards (GAS), issued by the comptroller general of the united states, and the uniform guidance and issue the reports required by those standards and the uniform guidance to the government authority located in Nogales, AZ.
- The auditors must be properly licensed certified public accountants or persons working for a licensed certified public accounting firm according to GAS.
- The audit firm must meet the independence requirements of GAS.
- The audit firm must not have a record of substandard audit work for the last 5 year. the district reserves the right to contact the state board of accountancy to verify the audit firm’s credentials and the auditor general’s office to verify that the audit firm has not been debarred or suspended or that such audit firm’s contracts are not routinely rejected for substandard audits.
- The audit firm must have an external quality control review performed at least every 3 years in accordance with GAS. the most recent external quality control review report must be included with the proposal.
(2) The term of contract will be five years.
[C] Eligibility:
- Onshore (USA Organization 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: April 20,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$