Annual Auditing Services
Sector: Government • Location: Nebraska, United States of America
Source: Nebraska Purchasing Group
The selected auditor will be required to : • Perform an annual audit of the City ’ s financial statements including all governmental , business - type , and fiduciary fund types . • Audit the City ’ s compliance with laws and regulations applicable to federal grant programs when federal expenditure exceeds $ 750 , 000 ,
- Status
- Closed
- Sector
- Government
- Location
- Nebraska, United States of America
- Updated
- 3 Nov 2026
- Source
- Nebraska Purchasing Group
ConstructChat
Ask ConstructChat about Annual Auditing Services
Pick a question to edit it, or write your own.
First answer free · no account
Tender Information FAQ
Tender Information
Participants
| Not available for this record. |
Status
Original status | closed |
Taiyo status | Closed |
Taiyo last update | 2026-11-03 |
Contact
| Not available for this record. |
Description
Description | The selected auditor will be required to : • Perform an annual audit of the City ’ s financial statements including all governmental , business - type , and fiduciary fund types . • Audit the City ’ s compliance with laws and regulations applicable to federal grant programs when federal expenditure exceeds $ 750 , 000 , in accordance with the Single Audit Act and Uniform Guidance . • Prepare and audit the Schedule of Expenditures of Federal Awards ( SEFA ), if required . • Review internal controls and issue required reports under Government Auditing Standards . • Complete and assist in the submission of the Data Collection Form to the Federal Audit Clearinghouse , if applicable . • Present audit results to the City Council |
Location
Country | United States of America (USA) |
State | Nebraska |
Source
Source | Nebraska Purchasing Group |
URL |
More Details
Record type | Tender |
Sector | Government |
Article published date | 2026-04-29 |
Research
Free account
View all details
You are reading the public part. A free account opens the rest:
- Every detail on this tender
- News and media coverage
- Technical research
Free account · no card · lands you back on this tender
More Government tenders in United States of America
- Sanitary Sewer Lateral Lining Pilot Program Section 230067500SA
- Fuel Tank Inspection and Repair Services
- HOUSEHOLD SINGLEUSE RECHARGEABLE BATTERY COLLECTION AND RECYCLING SERVICES
- Dual Trash and Recycling Receptacles
- Annual Inspection Testing of Aerial Devices and Digger Derricks
- 23B48LS Transit Bus Engines
- Heavy Duty Trucks and Equipment Parts and Accessories
- Automotive and Light Truck Parts and Accessories