Posted Date : August 25,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-9660
Government Authority located in Chattanooga, Tennessee; USA based organization looking for expert vendor for financial and compliance audit services.
[A] Budget: Looking for proposal
[B] Scope of Service:
Vendor needs to provide financial and compliance audit services to the government authority located in Chattanooga, TN.
- The audit will be a financial and compliance audit and will be conducted in accordance with Generally Accepted Auditing Standards adopted by the American Institute of Certified Public Accountants, Generally Accepted Government Auditing Standards as promulgated by the Comptroller General of the United States, and the standards prescribed by the Comptroller of the Treasury of the State of Tennessee.
- General Fund (l), Capital Projects Fund (l special revenue funds (9), Debt Service Fund (1 permanent endowment fund (l), enterprise funds (6), internal service fund (l), fiduciary funds (2). The reported funds are made up of approximately 250 internally managed funds, which can be summarized into three major classifications — governmental, proprietary, and fiduciary. Fiduciary Funds include one Pension Trust Fund (comprised of two pension plans)
- The accounting system utilized by the City of Chattanooga is Oracle E-Business Suite covering General Ledger, Cash Management, Inventory, Accounts Payable, Purchasing, Fixed Assets, and Human Resources/Payroll/Benefits. The system complies with the requirements established by the Comptroller of the Treasury, State of Tennessee. Separate systems are utilized by the Fire and Police Pension Fund, EPB, CARTA and CMAA.
- For more information describe in document.
[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 28,2020
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-9660
Government Authority located in Chattanooga, Tennessee; USA based organization looking for expert vendor for financial and compliance audit services.
[A] Budget: Looking for proposal
[B] Scope of Service:
Vendor needs to provide financial and compliance audit services to the government authority located in Chattanooga, TN.
- The audit will be a financial and compliance audit and will be conducted in accordance with Generally Accepted Auditing Standards adopted by the American Institute of Certified Public Accountants, Generally Accepted Government Auditing Standards as promulgated by the Comptroller General of the United States, and the standards prescribed by the Comptroller of the Treasury of the State of Tennessee.
- General Fund (l), Capital Projects Fund (l special revenue funds (9), Debt Service Fund (1 permanent endowment fund (l), enterprise funds (6), internal service fund (l), fiduciary funds (2). The reported funds are made up of approximately 250 internally managed funds, which can be summarized into three major classifications — governmental, proprietary, and fiduciary. Fiduciary Funds include one Pension Trust Fund (comprised of two pension plans)
- The accounting system utilized by the City of Chattanooga is Oracle E-Business Suite covering General Ledger, Cash Management, Inventory, Accounts Payable, Purchasing, Fixed Assets, and Human Resources/Payroll/Benefits. The system complies with the requirements established by the Comptroller of the Treasury, State of Tennessee. Separate systems are utilized by the Fire and Police Pension Fund, EPB, CARTA and CMAA.
- For more information describe in document.
[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 28,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$