REQUEST FOR QUOTE FOR AUDIT OF PROJECT SPECIFIC FINANCIAL BILLINGS AND PAYMENT AND DISTRIBUTION OF COSTS
PHASE 0 RAW WATER PROJECT (AKA) 210 PROJECT: PIPELINE AND ROAD
TERM: Beginning 2014 of Engineering and Construction Contract; substantial completion date of 7/18/2018, up to and including March 31, 2019.
AUDIT Requested by: La Plata West Water Authority,
Roy Horvath, President
Southern Ute Tribe, Lena Atencio and Kevin Mallow
Ute Mountain Ute Tribe, DeAnne House
SCOPE: Review the balance sheet of the LPWWA Raw Water Project from January 1, 2014 to March 31, 2019. This includes contracts, accounting, and performance of the contract and completion of accounts; i.e. review individual billing/invoicing to ensure that the distribution of costs is accurate per entity. Multi-party agreements must be reviewed and analyzed, to assure billing matches agreement parameters. This specific audit will include a final report depicting costs associated to each entity.
SCHEDULE: Responses to be received no later than 5:00 pm May 27, 2019 via e-mail to firstname.lastname@example.org with audit to begin on or before June 10, 2019 with completion by July 10, 2019.
CONTRACT JOB: Requesting a qualified Colorado Certified Accountant (CPA) with construction, non-profit and utilities audit experience. A complete audit scope is available upon request.
Published in Durango Herald
May 15 through 25, 2019