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TCC Audit and Tax Services RFP


Location
Alaska
Publication Date
02/24/2020 07:03 AM EST
Closing Date
03/31/2020 09:00 PM EDT
Issuing Organization
Tanana Chiefs Conference
Solicitation Number
Description

Specifications include, but are not limited to: 1. The Auditor shall also express an opinion as to the fair presentation of the supplementary information in conformity with auditing standards generally accepted. 2. The firm shall provide TCC with their Opinions and management letter including management responses no later than January 31. The Auditor will present the audit findings and reports to the Executive Board at their meeting in late January or early February as well as the full Board of Directors and the annual convention in March. The Auditor should submit a management letter including management’s response with each audit. The letter should offer suggestions for improvement in financial management and internal controls. 3. As guided by AICPA Auditing Standards Board Statement on Auditing Standards, the Auditor should exercise due professional care in understanding the type of engagement and also requiring that if during the audit the Auditor becomes aware that TCC is subject to audit requirements which may not be encompassed in the terms of the engagement the Auditor should communicate to management and the Executive Board or others with equivalent authority and responsibility that the audit may not satisfy the requirements.

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