ACCT-25929 - USA (Fulton, New York) - Single Auditing Services - Deadline July 16,2026

Vendor needs to provide single auditing services to the government authority located in Fulton, NY.• Review 2022 and 2023 Adjusting Journal Entries to ensure accuracy, and make any necessary adjustments.• Bank and Account Reconciliation: Perform complete bank reconciliations for all bank accounts. Identify all outstanding checks, deposits in transit, and unrecorded fees.• Identify, correct, and reclassify miscategorized expenses, duplicate entries, and missing transactions.• Perform any necessary adjustments to bank and book balances.• General Ledger (GL) Reconciliation: Reconcile all primary balance sheet accounts (including Accounts Payable, Accounts Receivable, and Payroll liabilities) against independent source documents to verify a complete and accurate trial balance.• Review Capital projects to establish appropriate records.• Close out old Capital Project records and address recommendations from the City’s 2021 Capital Project audit and 2025 Capital Project Audit Follow up.• Ensure that balance sheets are accurate and supported and make any necessary entries to correct.• Assist in creating a balance sheet report to present to the Common Council.• Assist with training to ensure the system can be continued upon completion.