The government authority located in Washington, DC is seeking vendors to provide comprehensive financial audit services. Key responsibilities include accounting, reporting, budget processing, payroll accounting, accounts payable and receivable, and cash management. The audit will cover financial management systems such as Oracle Financial Platform, Concur (via Treasury) for travel, and Paycheck8 (via National Finance Center) for human resources and payroll.

Contractors are expected to develop an audit strategy and plan based on risk assessment, materiality, and relevant quality standards. Tasks include evaluating internal controls, financial system compliance, and reporting processes; performing substantive testing, analytical procedures, and audit sampling; documenting audit activities and findings; and preparing all required audit reports and deliverables in accordance with federal guidelines.