Posted Date : September 03,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-9736
Government Authority located in Mesa, Arizona; USA based organization looking for expert vendor for audit services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide audit services for the year(s) ending June 30, 2020, June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024 and completion of the Uniform System of Financial Records Compliance Questionnaire to the government authority located in Mesa, AZ.
1. The auditors must be properly licensed certified public accountants or persons working for a licensed certified public accounting firm according to GAS.
2. The audit firm must meet the independence requirements of GAS.
3. The audit firm must not have a record of substandard audit work for the last 3 years. The District reserves the right to contact the Arizona 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.
4. 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.
5. The audit firm must meet the continuing education requirements of GAS. Therefore, each auditor responsible for planning, directing, conducting, or reporting on GAS audits should complete at least 80 hours of continuing education every 2 years. At least 20 hours should be completed in any 1 year of the 2-year period. At least 24 of the 80 hours of continuing education should be completed in subjects directly related to the government environment, government auditing, or the specific or unique environment in which the District operates.
[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: September 21,2020
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-9736
Government Authority located in Mesa, Arizona; USA based organization looking for expert vendor for audit services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide audit services for the year(s) ending June 30, 2020, June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024 and completion of the Uniform System of Financial Records Compliance Questionnaire to the government authority located in Mesa, AZ.
1. The auditors must be properly licensed certified public accountants or persons working for a licensed certified public accounting firm according to GAS.
2. The audit firm must meet the independence requirements of GAS.
3. The audit firm must not have a record of substandard audit work for the last 3 years. The District reserves the right to contact the Arizona 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.
4. 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.
5. The audit firm must meet the continuing education requirements of GAS. Therefore, each auditor responsible for planning, directing, conducting, or reporting on GAS audits should complete at least 80 hours of continuing education every 2 years. At least 20 hours should be completed in any 1 year of the 2-year period. At least 24 of the 80 hours of continuing education should be completed in subjects directly related to the government environment, government auditing, or the specific or unique environment in which the District operates.
[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: September 21,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$