Auditing Services

The vendor required to provide auditing services related to, but not necessarily limited to:
•    Making routine investigations, examinations and audits of books and financial records and prepare reports thereof; 
•    Making inspections of various financial transactions and records to insure that concerned regulations and accounting procedures are observed; 
•    Assigning and supervising the work of clerical employees; 
•    Audit expense invoices, reports of costs and other financial summaries and statements; 
•    Make periodic reviews of financial transactions and supplements by field visits to verify accounting and fiscal practices; 
•    Prepare detailed reports of audits containing findings, conclusions and recommendations; 
•    Maintaining essential auditing records and files; 
•    Learning to utilize various types of electronic or manual recording and computerized information systems used by the agency, office or related units.