Purchasing Guide Details

Accountant (Auditing Related Services) - requires review and approval by Controller

Accounting Services, Audit services
Description

Best purchasing method: Purchase Order, with LOE (Letter of Engagment) or LOI (Letter of Intent)

ARC Category Code:  84111600 (Audit services)

 

PLEASE NOTE: Any purchase of accounting audit services requires review and approval by Controller

 

Insurance is required.

 

Other documentation (required each time they are engaged):

 

Individual: Independent Contractor Certification (ICC); Resume and a Client List (if not able to provide, we require an email from the Department stating the reason).

 

Company: Company brochure; Client List

 

Team Leader

Ken Campbell

212-854-3664