Description
The Nevada State Board of Dental Examiners is seeking proposals from qualified vendors to provide Financial Auditing Services. The goal of this project is to determine whether the Board's financial statements are free of material misstatement, evaluate the design and operating effectiveness of internal controls, assess compliance with GASB pronouncements and state budgetary requirements, and provide recommendations to strengthen controls and improve operational efficiency. The contract term is expected to be two years, subject to Board of Examiners approval. Vendors must submit their proposals through nevadaepro.com, including a technical proposal, cost proposal, and other required attachments.
Some key aspects of the scope of work include:
* Determine whether the Board’s financial statements are free of material misstatement
* Evaluate the design and operating effectiveness of internal controls over cash receipts and disbursements, payroll processing, licensing revenues and trust funds, and purchasing, contracting, and travel expenditures
* Assess compliance with GASB pronouncements adopted by the Board, state budgetary and procurement requirements, record-retention provisions, and grant agreements
* Provide recommendations that strengthen controls and improve operational efficiency