Independent Financial Audit Services
Location:
Bolivia, North Carolina, United States
Posted on:
Deadline:
Summary:
The authority in Bolivia, North Carolina seeks a vendor for independent financial audits and related reporting services under a two-year contract.
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The government authority in Bolivia, North Carolina is seeking a vendor to provide independent financial audit services. The selected vendor will be required to conduct a pre-audit conference with Foundation personnel to establish schedules for fieldwork, discuss pertinent issues, and clarify the roles of staff from both sides. Audits must follow Government Auditing Standards when applicable and acknowledge statewide accounting policies set by the office of state controller.
The vendor will be responsible for all aspects of report preparation, including editing and binding, and must provide at least twenty-two bound copies of the audit report. Additionally, the contractor will be required to file tax form 990 annually with the appropriate taxing authorities. The initial contract period is set for two years. Questions related to this opportunity must be submitted by March 9, 2026.
Best-fit vendors:
• Established CPA firm with experience in government audits
• Familiarity with Government Auditing Standards
• Proven track record of preparing audit reports and filing tax forms
• Ability to work collaboratively with foundation personnel
• Presence in North Carolina or proven ability to service clients in the state
