ACCT-27287 - USA (Washington, DC) - Financial Auditing Related Services - Deadline December 18,2026

(1) Vendor needs to provide financial auditing related services to the government authority located in Washington, DC.• Provide independent auditing, financial review, compliance auditing, and other related services as requested by the Authority.• Annual Financial Audit – Statements of Net Position; – Statements of Net Revenues, Expenses, and Changes in Net Fund Position; – Statements of Cash Flow; – Statements of Fiduciary Net Position; – Statements of Changes in Fiduciary Net Position, and – Related Notes to the Financial Statements and Required Supplementary Information. • Federal and Grant Compliance Auditing – Compliance and internal control over financial reporting based on the audit of the financial statements; – Compliance for Each Major Program and Report on Internal Control over Compliance in Accordance with the Uniform Guidance; – Schedule of Expenditures of Federal Awards; • Annual Comprehensive Financial Report• Special Audits and Agreed–Upon Procedures– Agreed–upon procedures; – Special financial audits; – Grant audits; – Revenue audits; – Cost allocation reviews; – Internal control assessments