This bid is for independent grant program audit services at 5508 Arapahoe Drive, Forest Heights, Maryland 20745.
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What the job is
Audit periods: January 10–April 10, 2023, and May 17, 2024–January 15, 2025.
Scope: Prepare a comprehensive grant inventory; review applications, awards, payments, supporting records, use of funds, reporting, and closeout status; reconcile awards and transactions to financial records.
Controls and compliance: Assess authorization, separation of duties, conflicts of interest, and compliance with grant terms and funding requirements; identify unsupported payments and unresolved discrepancies.
Deliverables: Draft and final audit reports with findings and corrective recommendations, plus an editable electronic grant schedule and supporting transaction reconciliations.
Timing and pricing: Be available to begin within 10 calendar days of written authorization. Include your proposed schedule, fee structure, expenses, and any pricing assumptions.
XL Eagle