Description
The Town of Burnsville, North Carolina, is seeking a qualified firm to provide professional auditing services. The selected firm will be responsible for performing an audit in accordance with the laws and regulations of the State of North Carolina. The audit will include a financial and compliance examination of the Town's prior year's audit report, as well as all funds and entity-wide activities. The firm will be expected to provide guidance on accounting and reporting standards, and to assist management in implementing recommendations. The Town prefers that interim fieldwork be completed in early June, and year-end fieldwork begin by mid-August. The firm will be required to submit a preliminary draft of the audit and required adjusting journal entries by October 1.
• The audit will be performed in accordance with generally accepted auditing standards and Government Auditing Standards.
• The firm will be required to provide a management letter and to assist management in implementing recommendations.
• The Town reserves the right to reject any or all proposals, and to waive minor irregularities in proposals.
• The selected firm must meet all North Carolina Local Government Commission qualification requirements.
• The firm will be required to provide a copy of their most recent peer review report with their proposal.