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Analysis Management Consultant
(Jobs in Bismarck, ND)
 
Requirement id 148986
Job title Consultant
Job location in Bismarck, ND
Skills required Analysis, Management, Project Management,
Open Date 16-Aug-2024
Close Date
Job type Contract
Duration 12 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Consultant: Analysis, Management, Project Management,

Position Title:* 2024, 2025, And 2026 Financial Statement Audits - Bank Of North Dakota - 117-24-04

Start date : 10/7/2024

Submission deadline : 09/30/2024 05:00 PM CT

Client Info : Auditor, Office of the

Note:

* 2024, 2025, and 2026 Financial Statement Audits - Bank of North Dakota

Description :

The auditor shall express an opinion on the fair presentation of the financial statements of the Bank of
North Dakota and related entities as follows:
Entity Fiscal Year End Fiscal Years
Bank of North Dakota December 31st 2024, 2025, 2026
Guaranteed Student Loan Program December 31st 2024, 2025, 2026
Student Loan Trust June 30th 2025, 2026, 2027
BND issues two audit reports, one in accordance with GASB and the other in accordance with FASB.
An audit opinion is required for each report.
The auditor will be required to annually complete the agreed upon procedures associated with the
electronic submission of BNDs financial information through the HUD website.
Audits will be done in accordance with generally accepted auditing standards; Government Auditing
Standards issued by the Comptroller General of the United States and Guidelines to Independent
Certified Public Accountants Performing Audits of State Agencies, issued by the Auditor. The Firm will
also follow the guidance of the AICPA Audit and Accounting Guide “Audits of State and Local
Governmental Units,” any other applicable AICPA audit and accounting guide and the Office of
Inspector Generals Consolidated Audit Guide for Audits of HUD Programs.
3.2 REQUIREMENTS
A. DELIVERABLES
The contractor will be required to provide the following to achieve the objective of this project:
1. Draft audit report to be reviewed by the State Auditors Office, including the management
letter and any informal recommendations made to the Client. Copies of the draft audit
report will also need to be submitted to the Client.
2. Include a representative of the State Auditors Office in entrance and exit conferences.
3. A final financial statement report in one, searchable, unprotected pdf file with bookmarks
for the table of contents items for both the State Auditors Office and the Client.
4. Presentation of the final report to the Legislative Audit and Fiscal Review Committee.
a. Up to thirty copies of the final GASB audit report will be sent to the SAO, if requested
by the committee.
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 148986 while calling.
 
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(Consultant: Analysis, Management, Project Management, in Bismarck, ND)
     
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