Audit Services

The government authority located in Washington, DC seeks an experienced vendor to provide comprehensive audit services. The selected firm will perform audits of financial statements, including government-wide and fund financial statements, as well as accompanying notes, with the objective of expressing an opinion on whether the statements present the agency’s financial position and results of operations in conformity with generally accepted accounting principles established by the Governmental Accounting Standards Board.

The scope of work includes a thorough review and testing of the agency's internal controls over financial reporting to identify any material weaknesses or significant deficiencies and assess compliance with applicable laws, regulations, contracts, and grant agreements. The auditor will conduct testing of account balances, transactions, and disclosures using appropriate audit sampling techniques and professional judgment to acquire sufficient, appropriate audit evidence. Additionally, the engagement requires analysis of obligations including debt, lease agreements, pension liabilities, other post-employment benefits, and other long-term obligations.