Additionally, lba reserves the right to use this solicitation as the basis to negotiate for audit services that may be required by the organization in the future. This is trial version m 4 p a g e reports. One unbound and 5 (five) bound copies of each audit opinion and financial statements shall be submitted. Preparation of the data collection Form for submission to the federal Audit Clearinghouse. The auditor will be expected to provide a letter to the board of Directors of lba on the non-reportable conditions and immaterial instances of noncompliance. The auditor will be expected to attend a meeting with the board of Directors and the director of lba to present the audit report and review the management letter.
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This is trial version m 3 p a g e scope of work. The financial audit should include the employer following, performed in accordance with omb circular A-133: Statement of Net Assets business Statement of revenues, Expenses and Changes Net Assets Statement of Cash Flows notes. Financial, statements combining Schedule of Program Net Assets by fund/program combining Schedule of Program revenues, Expenses and Changes in Net Assets report on Internal Controls in accordance with omb circular, a-133. reconcile all bank accounts. In addition, the statement must include the following information as required by the governmental Accounting Standards board Statement. Financial, statements and Management's Discussion and Analysis for, state and Local governments (gasb-34. Gasb-34 revenue recognition (Program revenue categorized as: (a) Charges for, services, (b) Operation Grants and Contributions and (c) Capital Grants and Contributions). Asset Depreciation (by Asset Category - both accumulated depreciations as of 12/31/05 and 12/31/06 and depreciations taken in 20, respectively). Any other gasb-34 information that will assist the city and county in completing its audit report. A financial statement and operational review of compliance audit of the lba for fiscal year ending and December 31, 2008, performed in accordance with paragraph 2 of the rfp cover letter. If the need for other audit services arises concerning the fiscal years under audit, the lba expects to be able to negotiate with the selected auditor to obtain the additional services needed.
48-4-60 the fulton county/City of essays Atlanta land Bank authority was established through an Interlocal cooperation Agreement dated January 19, 1994. The Interlocal Agreement between Fulton county, georgia and the city of Atlanta, georgia bound both parties to the following purpose:. The parties shall participate jointly in the incorporation of a non-profit corporation named the fulton county/City of Atlanta land Bank authority, inc. (hereinafter referred to as the authority) the establishment of which will be to foster the public purpose of returning property which is in a nonrevenue generating, nontax producing status to an effective utilization status in order to provide housing, new industry, and jobs for the. In carrying out this purpose the authority shall, in accordance with applicable laws and codes, acquire title to certain tax delinquent properties which it will in turn inventory, classify, manage, maintain, protect, rent, lease, repair, insure, alter, sell, trade, exchange or otherwise dispose of under. In further carrying out this purpose the authority may, in its discretion, and in conjunction with the parties respective school Districts, extinguish past due tax liens from property foreclosed upon by the parties in their tax collection capacities, in accordance with the guidelines contained herein. The lba over the past 14 years has served the city of Atlanta and Fulton county in this capacity and has stood as a model for other Land Bank authorities around the country. Funding for the lbas operational needs have been secured from both the city of Atlanta and Fulton county through annual funding request. The authority generates revenue from the redemption of properties in its inventory of properties that have been conveyed from the city and county.
Interested firms should submit four copies of their Proposal, which addresses the. Proposal, requirements described in the Scope of Work section. Fax and e-mail proposals are not acceptable. Proposals will be accepted until 4:30 pm (edt may 4, 2009 They should be addressed to:. Christopher Norman board Chairman Fulton county/City of Atlanta land Bank authority, inc. C/o Griffin strong,. 235 peachtree street suite 400 Atlanta, georgia 30303 If you have any questions concerning this request, please contact Rodney strong with (404) 584-9777. Sincerely, christopher Norman board Chairman Fulton county/City of Atlanta land Bank authority This is trial version m 2 p a g e geeral iformatio pursuant.
Org ppt templates, free powerpoint template, download ppt templates, powerpoint template, powerpoint backgrounds. Ngày đăng:, 22:20, request, for, proposal. Financial, audit, the fulton county/City of Atlanta land Bank authority (LBA) is inviting proposals from a public accounting firm to perform a financial audit of the lba. The audit shall be conducted in accordance with generally accepted auditing standards and government Auditing Standards, issued by the comptroller General of the United States. The audit and financial statements shall meet the requirements of federal single audit regulations as prescribed by omb circular A-133, audits of States, local governments, and Non-Profit Organizations. In addition, the statements must conform to the requirements of governmental Accounting Standards board Statement. Financial, statements and Management's Discussion and Analysis for, state and Local governments. The financial statements are to be prepared by the auditor in accordance with Generally Accepted Accounting Principles (gaap).
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