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Auditing Services


Location
Alaska
Publication Date
06/08/2020 01:50 PM EDT
Closing Date
07/06/2020 04:00 AM EDT
Issuing Organization
City of Bethel
Solicitation Number
Description

Specifications include, but are not limited to: 1. A report on the fair presentation of the City’s financial statements in conformity with generally accepted accounting principles. 2. A report on compliance and internal control over financial reporting based on an audit of the financial statements. 3. Independent auditors’ report on the supplemental schedule of state and/or federal monies. 4. Supplementary schedule of state and/or federal monies. 5. Independent auditors’ report on compliance with the general requirements applicable to state and/or federal monies.

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