Financial Auditing Service
Location: Nevada, United States of America
Source: Nevada Purchasing Group
A . Planning & Risk Assessment • Conduct entrance conference with Executive Director , SecretaryTreasurer , CPA , and Bookkeeper . • Obtain and review prior - year audit workpapers and management letter . • Perform preliminary analytical procedures using current - year QuickBooks ( QBO ) trial balance and Airtable financial datasets .
- Status
- Closed
- Location
- Nevada, United States of America
- Updated
- 3 Nov 2026
- Source
- Nevada Purchasing Group
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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 | A . Planning & Risk Assessment • Conduct entrance conference with Executive Director , SecretaryTreasurer , CPA , and Bookkeeper . • Obtain and review prior - year audit workpapers and management letter . • Perform preliminary analytical procedures using current - year QuickBooks ( QBO ) trial balance and Airtable financial datasets . • Prepare a detailed Prepared - By - Client ( PBC ) list and agree delivery timelines . B . Internal - Control Evaluation • Document significant transaction cycles ( cash , revenues , payroll , A / P , A / R , fixed assets ). • Perform walkthroughs and test samples for key control activities identified in the Board ’ s accounting policy manual . • Evaluate the integration controls between Airtable and QBO data flows . C . Substantive Testing • Confirm 100 % of bank and investment account balances directly with financial institutions . • Test a statistically valid sample of disbursements ( checks , ACH , wires ) for proper authorization , support , account coding , and Board approval . • Test licensing revenue completeness via reconciliation of Airtable license database to QBO receipts . • Verify payroll amounts against State payroll system registers and Board - approved pay rates . • Inspect fixed - asset additions , disposals , and calculate depreciation accuracy . |
Location
Country | United States of America (USA) |
State | Nevada |
Source
Source | Nevada Purchasing Group |
URL |
More Details
Record type | Tender |
Article published date | 2026-05-01 |
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