Annual Financial Audit Services _part3 pdf

... restricted assets. For the year ended Septemb er 30, 2008, these funds amounted to $22,140 ,000 . Discretely Presented Component Units Capital asset activity for the year ended September 30, 2008 is as ... version www.adultpdf.com 42 2008 Comprehensive Annual Financial Report • Broward County, Florida NOTE 4 - LONG - TERM OBLIGATIONS Changes in long - term o...

Ngày tải lên: 19/06/2014, 11:20

... the Auditor General (Section 10.554(1)(i)7.b), we determined that the annual financial report for the County for the fiscal year ended September 30, 2007, filed with the Florida Department of Financial ... Section 218.32(1)(a), Florida Statutes, is in agreement with the annual financial audit report for the fiscal year ended September 30, 2008. As r...

Ngày tải lên: 19/06/2014, 11:20

Ngày tải lên: 19/06/2014, 13:20

... version www.adultpdf.com Request for Proposals – Financial Audit Services July 21, 2011 Page 2 DISTRICT OF SECHELT REQUEST FOR PROPOSALS FINANCIAL AUDIT SERVICES Introduction The ... version www.adultpdf.com Request for Proposals – Financial Audit Services July 21, 2011 Page 5 In compliance with the Community Charter, Council will...

Ngày tải lên: 19/06/2014, 13:20

... Island Regional Planning Council s Nassau office. Proposal due: April 29, 2011 General Description: 2010 Annual Financial Audit and Audit of Internal Structure of the Long Island Regional ... version www.adultpdf.com 1 LONG ISLAND REGIONAL PLANNING COUNCIL Solicitation of Competitive Proposal 2010 FINANCIAL AUDIT...

Ngày tải lên: 19/06/2014, 15:20

... responsibility for the quality of the financial reports and working papers. Identify the person whom will serve as Audit Manager. All members of the audit team must be employees of the accounting ... The Auditor should fully and in detail describe, by task, the methodology that it intends to utilize to accomplish the scope of services described in this RFP. In this approach, the...

Ngày tải lên: 19/06/2014, 22:20

... fixed and final proposed prices in the following format. Services Requested Cost A. Lump Sum Fee to provide Financial Audit Services as described in SCHEDULE 1 – Scope of Service $_________________ ... This is trial version www.adultpdf.com 27 SCHEDULE I  COST PROPOSAL FORMAT FINANCIAL AUDIT SERVICES RFP #11-S-0005 Bidder: Name and Title of Con...

Ngày tải lên: 19/06/2014, 22:20

Ngày tải lên: 19/06/2014, 22:20

Ngày tải lên: 19/06/2014, 22:20

... version www.adultpdf.com 1 REQUEST FOR PROPOSAL RFP – Financial Audit Services ISSUE DATE: October 28, 2011 CLOSING DATE AND TIME: 4:00 PM Local Time, Friday, November 11 th , 2011 ... to this Request for Proposal Proposal means a submission in response to this Request for Proposal RFP means Request for Proposal...

Ngày tải lên: 19/06/2014, 22:20

... version www.adultpdf.com 3 Annual Financial Audit Services RFP #11-88013 April 26, 2011 2:00 P.M. ACKNOWLEDGEMENT OF RECEIPT FORM In acknowledgement of receipt of the Annual Financial Audit Services distribution ... Auditor May 11, 2011 3. Due Date a. Proposals shall be due no later than 2:00 p.m. on April 26, 2011. Envelopes or boxes should be clearly marked...

Ngày tải lên: 20/06/2014, 08:20

... 2012-13 FISCAL YEAR HOURS COST (excluding taxes) Financial Statement Audit $__________________ Federal Single Audit $__________________ Financial Statement Preparation $__________________ ... Taxes) 15. Offeror shall submit their Consulting Fee Schedule for financial audit services above and beyond the scope of services required in this proposal. This is trial...

Ngày tải lên: 20/06/2014, 08:20

... cognizant agency for audit, oversight agency for audit, pass through-entity or the State Auditor. The State Auditor shall have access to the working papers at the State Auditor’s discretion. ... Statement No. 34) must be audited and included in the auditor’s opinion (AAG-SLV 14.53); (3) Supplemental Information (SI) that must be audited and included in the auditor’s opinion (AAG-SLV ... are...

Ngày tải lên: 20/06/2014, 08:20