BPA SET UP FOR FINANCIAL AUDIT AND TECHNICAL ASSISTANCE SERVICES FOR USAID/SENEGAL FUNDED ACTIVITIES. Solicitation ID/Procurement Identifier: 72068520A00003 Ultimate Completion Date: Sun Sep 14 17:00:00 GMT 2025
BPA SET UP FOR FINANCIAL AUDIT AND TECHNICAL ASSISTANCE SERVICES FOR USAID/SENEGAL FUNDED ACTIVITIES. Solicitation ID/Procurement Identifier: 72068520A00002 Ultimate Completion Date: Sun Sep 14 17:00:00 GMT 2025
Services will include, but are not limited to: Planning and performing the audit Performing tests of documentary evidence Evaluation of internal controls Review of adjusted journal entries Review of the year end financial reports Draft and final Audit Report Filing of Financial Statements and annual Financial Information Return Technical assistance throughout the fiscal year Submissions will be received until 4:00 pm, Wednesday, September 6, 2017.
Project Title Financial Audit Services Invitation # 24-018 Bid Posting Date 10/11/2023 2:09 PM (PDT) Project Stage Bidding Bid Due Date 11/08/2023 2:57 PM (PDT) Response Format Electronic Project Type RFP (Request for Proposal) Response Types Line Items Pre-qualification Submittal (required) Technical Proposal (required) Price Proposal (required) Type of Award Lump Sum Categories 541211 - Offices of Certified Public Accountants 541219 - Other Accounting
Project Title Financial Audit Services Invitation # 24-051 Bid Posting Date 12/14/2023 6:51 PM (PST) Project Stage Bidding Bid Due Date 01/30/2024 2:00 PM (PST) Response Format Electronic Project Type RFP (Request for Proposal) Response Types Line Items Pre-qualifications Submittal (required) Technical Proposal (required) Price Proposal (required) Type of Award Lump Sum Categories 541211 - Offices of Certified Public Accountants 541219 - Other Accounting
System Controls Audit Manual.
In planning and performing the audit, the Auditor shall consider the Town of Hooksett’s system of internal control over financial reporting as a basis for designing auditing procedures for the purpose of expressing an opinion on the financial statements. The Auditor shall communicate in a written report any material weaknesses in internal controls found during the audit.
