ACCT-26449 - USA (Lakeville, Massachusetts) - Audit Services - Deadline September 4,2026

Vendor needs to provide audit services to the government authority located in Lakeville, MA– Provide an independent assessment of selected financial processes, internal controls, and compliance– Evaluate the effectiveness of selected financial processes, internal controls, statutory compliance, and financial reporting practices.– Internal Controls and Compliance– Review relevant financial statements, accounting records, budgets, supporting documentation, and other records for the engagement period.– Conduct interviews with District personnel and other individuals deemed necessary to complete the engagement– Evaluate the effectiveness of existing internal controls related to the agreed–upon procedures.– Provide periodic status updates throughout the engagement.