Annual Auditing Financial Services
Overview
Fit Score
Settle Intelligence
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SUMMARY
KEY REQUIREMENTS
BUDGET
EstimateCONTRACT DURATION
TIMELINE
Posting / Advertisement: Day 0
Written Questions Due: No later than Day 7
Addenda Issued: On or before Day 10
Proposal Due Date: Day 30
Evaluation Period: Days 31-40
Recommendation / Selection: At the next available regular or special meeting after committee ranking
Annual Audit Cycle (October - December): Planning conference, interim procedures, coordination
Annual Audit Cycle (January - February): Primary fieldwork and testing
Annual Audit Cycle (March - April): Completion of draft statements and reports
Annual Audit Cycle (May): Submission of draft audit report package
Annual Audit Cycle (June): Final report issuance and presentation
Issuing Agency
City of Archer, Florida
Organization overview and procurement intelligence available on paid plans.
DESCRIPTION
The government authority in Archer, Florida is seeking a vendor to provide annual auditing financial services. The selected firm will conduct annual financial audits and deliver all associated audit reports, communications, management letter items, and compliance services as required.
The scope includes performing the annual financial audit of the city’s accounts and records in accordance with Section 218.39 statutes, Chapter 10.550 rules of the Auditor General, Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) standards, and other applicable government auditing standards. In addition, the vendor must review the city's accounting records, internal controls, compliance matters, and overall financial reporting processes to support the audit and the generation of required reports.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.