Accounting Services

The Vendor is required to provide accounting services for include:
• Prepare conversion entries as required for financial reporting under GASB 34/103.
• Assist in review of the management discussion and analysis letter in preparation for CSFA annual financial statements using the governmental accounting standards board (GASB) 34/103 reporting model.
• General accounting advice, as needed.
• Provide accounting guidance and advice on routine and complex governmental accounting transactions and journal entries, year-end adjusting entries and accruals.
• Technical questions on accounting transactions dealing with financial statement components such as revenues, expenses, receivables, payables, and loans.
• Official literature and interpretations on relevant accounting standards for GASB and financial accounting standards board (FASB) as well as guidance during the editing of notes to financial statements for the year-end financial audit.
• Technical questions regarding GASB and FASB as well as providing the latest pronouncements and notifications.
• Advice and assist authority and office staff in the implementation of all current and new GASB standards or other pronouncements that affect the methodology or procedures of the accounting operation or accounting records.