(1) Vendor needs to provide audit services for the fiscal year 2022 to the government authority located in Missoula, MT.
- The auditor to express an opinion on the fair presentation of its financial statements in conformity with accounting principles generally accepted in the United States of America.
- The auditor is not required to express an opinion on the introductory section or the statistical section of the report.
- The auditor will also provide assistance to agency with the preparation of cash flow statements and the drafting of footnotes along with implementation of new GASB standards. - A report on the fair presentation of the financial statements of agency in conformity with generally accepted accounting principles.
- A report on the fair presentation of the financial statements of the agency employee benefits plan in conformity with generally accepted accounting principles.
- A report on the fair presentation of the financial statements of the agency workers' compensation plan in conformity with generally accepted accounting principles.
- A report on the fair presentation of the financial statements of the partnership health center in conformity with generally accepted accounting principles.
- All other reports required by the aforementioned standards.
(2) All the questions must be submitted no later than July 28, 2023.
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