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Auditing Services


Location
Connecticut
Publication Date
03/12/2019 09:24 AM EDT
Closing Date
03/26/2019 02:00 PM EDT
Issuing Organization
Town of Wethersfield
Solicitation Number
Description

Specifications include, but are not limited to: 1. Adjusted trial balance for all funds 2. Detailed schedules of revenues and expenditures, expenses, accounts payable and receivable, and encumbrances 3. Detail of balance sheet and subsidiary account activity 4. Check registers for all funds 5. Bank reconciliations for all accounts 6. Detail of capital projects expenditures on a project to life basis 7. Analysis of accounts as requested 8. Investment activity schedules

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