Requests for Proposals for Professional Auditing Services, 4/7/2017
WestCOG is requesting proposals from qualified firms of certified public accountants, in accordance with the provisions of the Connecticut General Statutes, to conduct an examination and to render an opinion on the comprehensive annual financial statements of WestCOG. Proposals will be received at the office of the Sr. Financial Manager until 3:00 p.m. on May 12, 2017 at which time no further proposals will be considered.
QUESTIONS SUBMITTED TO WESTCOG:
- How many audit adjustments were proposed by your auditors for the 6/30/16 audit? 18 Adjusting entries
- What software do you use for accounting and financial reporting? Sage 50 (Peachtree)
- Will there be significant revenue changes (either dollars or sources) for 2017? No
- What was the entire audit fee for 2016? Where there any other services provided by your auditor? $15,000 (No other services provided)
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