Professional Audit Services
Honey Lake Valley Recreation Authority
Original Solicitation Links
Contact
Submission Instructions
Description
The Honey Lake Valley Recreation Authority is requesting proposals from qualified, independent, and licensed certified public accounting firms to perform multiple annual audits of the Authority's financial statements. Services must comply with generally accepted auditing standards, Government Auditing Standards as applicable, Governmental Accounting Standards Board standards, California governmental accounting and reporting requirements, and other applicable professional standards. The selected auditor will audit financial statements, review accounting policies and supporting documentation, perform substantive and internal-control testing, issue independent auditor's reports, communicate findings and recommendations to management and the governing board, and provide reasonable governmental accounting and financial-reporting assistance. Proposers must describe their audit approach, qualifications, governmental and joint-powers-authority experience, proposed team, communication practices, references, audit schedule, multi-year fee schedule, hourly rates for out-of-scope services, and anticipated additional costs. The Authority's recent audit materials indicate incomplete accounting records and internal-control weaknesses, and the selected firm is expected to assist with preparation of financial statements and disclosures as needed.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 3 references
- Client point of contact required for each reference
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