Recruitment of a Firm for Audit of USAID Resources Tender - 45727820

Procurement Summary

Country: Senegal

Summary: Recruitment of a Firm for Audit of USAID Resources Managed

Deadline: 24 Sep 2020

Posting Date: 16 Sep 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 45727820

Document Ref. No.:

Competition: ICB

Financier: United States Agency for International Development (USAID)

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

79212000 - Auditing services

Purchaser's Detail

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Tender Details

Expression of Interest are invited for Recruitment of a Firm for Audit of Usaid Resources Managed By Coraf Executive Secretariat
The auditor should use the following steps as the basis for preparing audit programs. They are not allinclusive or restrictive in nature and do not relieve the auditor from exercising due professional care and judgment. The steps should be modified to fit local conditions and specific program design, implementation procedures, and agreement provisions which may vary from program to program. Any limitations in the scope of work must be communicated as soon as possible to RIG/Pretoria.
Pre-Audit Steps

Following is a list of documents applicable to different USAID programs. The auditor should review

the applicable documents considered necessary to perform the audit:

1. The agreement between USAID and the recipient.

2. The sub-agreements between the recipient and other implementing entities, as applicable.

3. Contracts and subcontracts with third parties, if any.

4. The budgets, workplans, amendments to the cooperative agreements, and written

procedures approved by USAID.

5. USAID Automated Directives System Chapter 636 - “Program Funded Advances”

6. 2 CFR Part 200, entitled “Uniform Administrative Requirements, Cost Principles, and

Audit Requirements for Federal Awards

7. Federal Acquisition Regulation (FAR), Part 31, Contract Cost Principles and Procedures.

8. USAID Acquisition Regulation (AIDAR), which supplement the FAR.

9. Mandatory Standard Provisions for Non-U.S. Nongovernmental Grantees (USAID

Automated Directives System, Chapter 303 Internal Mandatory References).

10. Standard Provisions Annex for Agreements with Foreign Governments (USAID Automated

Directives System, Chapter 350).

11. All program financial and progress reports; and charts of accounts, organizational charts;

accounting systems descriptions; procurement policies and procedures; and receipt,

warehousing and distribution procedures for materials, as necessary to successfully

complete the required work.

12. Any previous audits, financial reviews, etc., that directly relate to the objectives of the audit.

13. OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for

Federal Awards3

(commonly referred to as the Super Circular), December 2013.

Documents

 Tender Notice