ACCT-26924 - USA (Vermont) - Audit Services - Deadline November 2,2026

(1) Vendor needs to provide audit services to the government authority located in Vermont.– The auditor must review the QuickBooks audit trail to verify that internal accounting controls are sound.– Audit the process of how the voter–approved town budget is entered and tracked within QuickBooks. – Review any over–expenditures relative to line–item budget limits and evaluate the treatment of unexpended year–end funds under Vermont’s unassigned fund balance rules. – Require the final management letter to include specific, practical recommendations for optimizing the town’s QuickBooks workflows, reducing manual spreadsheet dependencies, and improving monthly budget reporting to the Selectboard.