Community Futures Boundary is seeking Request for Proposals (RFP) for External Financial Audit Services. Proposals from interested and qualified accounting audit firms for the provision of external audit services of the organization’s annual financial statements will be accepted up to September 30,2022.
Proposals should be sent to Jennifer Wetmore, General Manager, at firstname.lastname@example.org.
Type and Scope of Services
This process is being undertaken at the request of the Board of Directors, as a standard procedure to ensure that CFB continues to receive the best value it can for its audit services. The year-end is March 31.
- Prepare a report consistent with generally accepted auditing standards.
- Conduct a substantive year-end audit, specifically targeted at the balance sheet, statement of changes in financial position, the income statement and reserve funds.
- Conduct an internal control audit, completed during the course of the year-end audit, consisting of studying and reviewing the accounting system and internal controls.
- Meet the statutory reporting requirements set out by Pacifican (formerly Western Economic Diversification “WD”) in the Contribution Agreement with CFB.