ACCT-26929 - USA (Forest Heights, Maryland) - Audit Services - Deadline October 22,2026

Vendor needs to provide audit services to the government authority located in Forest Heights, MD.• The auditor shall examine, cross–check, and verify all available records associated with grants administered during the identified audit periods.• This shall include, as applicable, grant announcements, applications, application attachments, eligibility documentation, scoring or evaluation materials, review committee records, staff recommendations, award determinations, approvals, grant agreements, amendments, correspondence, invoices, receipts, payment records, cancelled checks or electronic payment records, financial reports, project reports, correspondence with grant recipients, monitoring records, closeout documentation, and other records reasonably necessary to complete the engagement.• The auditor shall independently reconcile the grant inventory to the town's financial records. This reconciliation shall include comparison of award amounts against actual disbursements and, where appropriate, comparison of payment records against bank records, general ledger entries, accounts payable records, purchase orders, invoices, contracts, receipts, or other supporting documentation.• The auditor shall review grant payments to determine whether disbursements were made to the approved recipient or authorized entity, whether payments were consistent with the approved award, whether payments were supported by appropriate documentation, and whether the timing and amount of each payment can be reconciled to the applicable grant agreement, award documentation, invoice, reimbursement request, or other authorized basis.