(1) Vendor needs to provide fee accountant services to the government authority located in Lame Deer, MT.
1. Review the previous year's audit to ensure that audit adjustments have been applied to all accounts in order to produce a proper roll-forward.
2. Review general ledgers (G/L) and trial balances from beginning of audit period through current to recommend adjustments and entries necessary for HUD and GAAP compliance.
3. Review reports to/ from HUD and other oversight agencies and determine applicability of the records to year end closing.
4. Assist in closing the prior fiscal year, including but not limited to, year-end entries and accruals, audit schedules, account/ transactions support, and financial statement input.
5. Provide support through the acceptance of the unaudited financial statements and recommend changes to be consistent with HUD and GAAP protocols, as necessary.
6. Provide support, if needed, during the audit period.
7. Train finance staff on accounting issues as needed to prepare for audit.
(2) All question must be submitted no later than March 27, 2023.
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