Auditing Firm

ALLC is implementing a USAID funded program and is seeking the audit services of a qualified audit firm to audit USAID resources managed by ourselves for the period of one year.   

Scope of work:

A financial audit of USAID funds provided to recipients must be performed in accordance with "GAAP" Generally Accepted Accounting Principles in the U.S. or by the International Accounting Standards Board (a subsidiary of the International Financial Reporting Standards Foundation) and consistent with USAID 2 CFR Part 200, Subpart F. The primary purpose of a financial statement audit is to provide an opinion about whether an entity’s financial statements are presented fairly in all material respects in conformity with an applicable generally accepted accounting principles or financial reporting standards. Reporting on financial statement audits performed includes reports on internal control over financial reporting and on compliance with provisions of laws, regulations, contracts, and grant agreements that have a material effect on the financial statements.