Posted Date : February 10,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8539
Government Authority located in Nashville, Tennessee; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide RTA financial auditing services to express an opinion on the fair presentation of its basic financial statements, the combining and individual non-major fund financial statements and schedules in conformity with generally accepted accounting principles to the government authority located in Nashville, TN.
- RTA will prepare or provide the following statements and schedules for the auditor as follows adjusted trail balance for all funds, detailed schedules of revenues and expenditures, expenses, accounts payable and receivable, encumbrances, detail of balance sheet and subsidiary account activity, check registers for all funds, bank reconciliation for all account, detail of capital projects expenditures, analysis of accounts as requested, debt schedules, fixed assets schedules, latest actuarial reports, notes to the combined financial statements required supplementary information, management’s discussion and analysis, schedule of federal and state assistance, reconciliation of grants, year-end financial statements.
[C] Eligibility:
- Onshore (USA 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: March 31,2020
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-8539
Government Authority located in Nashville, Tennessee; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide RTA financial auditing services to express an opinion on the fair presentation of its basic financial statements, the combining and individual non-major fund financial statements and schedules in conformity with generally accepted accounting principles to the government authority located in Nashville, TN.
- RTA will prepare or provide the following statements and schedules for the auditor as follows adjusted trail balance for all funds, detailed schedules of revenues and expenditures, expenses, accounts payable and receivable, encumbrances, detail of balance sheet and subsidiary account activity, check registers for all funds, bank reconciliation for all account, detail of capital projects expenditures, analysis of accounts as requested, debt schedules, fixed assets schedules, latest actuarial reports, notes to the combined financial statements required supplementary information, management’s discussion and analysis, schedule of federal and state assistance, reconciliation of grants, year-end financial statements.
[C] Eligibility:
- Onshore (USA 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: March 31,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$