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The Town of Thompson’s Station has issued this request for proposals to interested auditors, who are qualified under state law and regulations, for the performance of a financial and compliance audit of the town in accordance with the requirements of the laws and/or requirements of the State of Tennessee.
The audit will examine the financial statements and records of all funds and account groups of the town for the fiscal year ending June 30, 2020. In addition, the successful bidder will examine the financial statements and records of all funds and account groups of the town for the fiscal years ending June 30, 2021 and June 30, 2022.
Type Of Audit
The audit will be a financial and compliance audit and will be conducted in accordance with generally accepted audit standards adopted by the American Institute of Certified Public Accountants, and the standards adopted by the Comptroller of the Treasury of the United States and those prescribed by the Comptroller of the Treasury of the State of Tennessee. The audit will be conducted in accordance with all guidelines as specified as the Single Audit Act of 1984 (Public Law 98-502). The audit must include the new fixed asset reporting requirements as stipulated in GASB 34. Initial setup in this requirement is slated for the fiscal year ending in 2020.
Proposals shall be submitted no later than May 30, 2020 to:
Please see the full Bid Packet and information on our Bid Postings webpage.