Consultant Consultant (Jobs in Bismarck, ND)   Requirement id 59962 Job title Consultant Job location in Bismarck, ND Skills required Onsite Exp, Transportation Management, Audit Experience, Consultant Open Date 24-Mar-2017 Close Date Job type Not specified Duration 6 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Consultant: Onsite Exp, Transportation Management, Audit Experience, Consultant Start Date :06/16/2017 Submission Deadline :06/12/2017 Description : The auditor will also be required to annually complete the agreed upon procedures associated with the electronic submission of BNDs financial information through the U.S. Department of Housing and Urban Development (HUD) website. Audits will be done in accordance with: generally accepted auditing standards; Government Auditing Standards issued by the Comptroller General of the United States and Guidelines to Independent Certified Public Accountants Performing Audits of State Agencies, issued by the Auditor. The Firm will also follow the guidance of the AICPA Audit and Accounting Guide “Audits of State and Local Governmental Units,” any other applicable AICPA audit and accounting guide and the Office of Inspector Generals Consolidated Audit Guide for Audits of HUD Programs. The audit report must also include, as applicable, the following: - Auditors Report on Financial Statements and Supplementary Information. - Managements Discussion and Analysis. - Comparative Financial Statements. - Notes to the Financial Statements. - Statement of Appropriations. - Comments addressing each of the items under section "Special Comments Requested by the Legislative Audit and Fiscal Review Committee” in "Guidelines to Independent CPAs," issued by the Auditor (Attachment C). - Non-Federal Findings, Recommendations and Agency Response. - Auditors Report on Internal Control and on Compliance and Other Matters. - Schedule of Expenditures of Federal Awards. - Schedule of findings and questioned costs. - Summary schedule of prior audit findings. The audit report will include all of the aforementioned sections bound together as a single document. This document must be in PDF format in addition to a hard copy. In addition, instances of fraud, waste and illegal acts, or indications of such, including all questioned costs, must be included in the audit report. The Client maintains an internal audit function, which has assisted independent auditors in past audits. The staff of the Client will prepare (as applicable) the following statements, schedules and workpapers for the selected audit firm: 1. Trial Balance that is cross referenced to the Financial Statements, 2. Managements Discussion and Analysis, 3. Statement of Position, 4. Statement of Activities, 5. Balance Sheet, 6. Statement of Revenues, Expenditures, and Changes in Fund Balances, 7. Statement of Appropriations, 8. Notes to the Financial Statements, 9. Combining Financial Statements, 10. Bank Reconciliations, 11. Cash Transfers Listing, 12. Receivable Listings, 13. Payable Listings, 14. Investment Reconciliations, 15. Fixed Asset Listing (including Depreciation), 16. Copies of Leases and Contracts, 17. Schedule of Leave Activity, 18. List of all nonstandard entries and year-end adjusting entries, 19. Summary schedule of prior audit findings, and 20. Corrective action plan All other information required to be included in the financial statements and audit report will be prepared by the Firm. H. Deliverables The Contractor will be required to provide the following deliverables: 1. Draft audit report to be reviewed by the Auditor including the management letter and any informal recommendations made to the Client will need to be submitted to the Auditor. Copies of the draft audit report will also need to be submitted to the Client. 2. Final copies of the audit reports will be sent to the Client as follows: ? 12 copies of the FASB report of the Bank of North Dakota ? 10 copies of the GASB report of the Bank of North Dakota ? 14 copies of each of the remaining related entities.   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 59962 while calling.   Other jobs in ND:    Onsite Exp job openings in other states Jobs List US-IT Developer/Engineer IV Create date: 22-Aug-2016 Start Date : 09/06/2016 End Date : 08/31/2017 Submission Deadline : 08/26/2016 Description : Must be onsite in Tallahassee, FL Skills: Batch (C, C++, SQL, Unix) 2+ years coding experience SDLC Software Development Lifecycle Oracle Healthcare financial experience preferr.... (This job is for - Coding Jobs in FL TALLAHASSEE Engineer - (in Tallahassee, FL))     (Consultant: Onsite Exp, Transportation Management, Audit Experience, Consultant in Bismarck, ND)

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