Internal Controls Evaluation Government Contracts

AI Summary

RFP 26-039 seeks a qualified public accounting firm to provide professional financial and operational audit services for the 22nd District Agricultural Association in California, including evaluation of internal controls and special audits, with contract options through 2027.

AI Summary

The 22nd District Agricultural Association seeks a licensed public accounting firm to provide professional financial and operational audit services for fiscal years 2025-2027. The audits must comply with GAAS and GAAP, include internal control evaluations, and meet specific experience and licensing requirements. No sub…

AI Summary

The 22nd District Agricultural Association seeks a qualified public accounting firm to provide professional financial and operational audit services for fiscal years 2025-2029, with a five-year renewal option. Audits must comply with GAAS and GAAP, include internal control evaluations, and prohibit subcontractors. Alig…

AI Summary

CUNY seeks professional auditing services for Hostos Community College Foundation to conduct financial audits in compliance with GAAS and GAAP. The contract term is five years, with a 0% DBE goal. Communications must follow the Procurement Lobbying Act guidelines.

AI Summary

The 22nd District Agricultural Association seeks a qualified public accounting firm to provide professional financial and operational audit services for fiscal years 2025-2029 with a five-year renewal option. Audits must comply with GAAS and GAAP, include internal control evaluations, and prohibit subcontractors. Speci…

AI Summary

WeGo Public Transit seeks a qualified auditing firm to perform a comprehensive performance assessment of its micro-procurement process, focusing on internal controls, compliance, and efficiency to identify gaps and recommend improvements.