2025 Financial Statement Audit RFP

Hello, We are seeking a qualified independent accountant to audit our financial statements, for the fiscal year ended December 31, 2025. Background – Work Already Completed Our existing financial statements were reviewed by a Chartered Accountant in India (ICAI), with SRCA & CO., in August 2026. The work included: - Review of our 2025 Balance Sheet and Profit and Loss Statement. - Review of categorized bank transactions and financial reconstruction records provided by our management. - Verification of mathematical accuracy, classification consistency, internal consistency, and financial statement presentation. - Issuance of an Accountant Review Statement accompanying the financial statements. However, his engagement was limited to a review for presentation purposes and did not constitute an independent audit or formal assurance engagement. **What We Are Looking For** We are seeking a qualified independent accounting professional who can: 1. Examine our existing 2025 financial statements and supporting financial records. 2. Identify and make any necessary adjustments to ensure compliance with U.S. GAAP. 3. Perform the necessary independent audit procedures in accordance with applicable auditing standards. 4. Issue a signed independent auditor's report, together with the audited financial statements, suitable for submission to U.S. government agencies. Our immediate requirement is to satisfy a government procurement solicitation that requires an audited financial report. We also intend to use the audited financial statements for future procurement opportunities. We would prefer to utilize the existing financial statements and supporting work to minimize duplication of effort, cost, and turnaround time. Please let us know: - Whether you can undertake this engagement. - Your professional qualifications and applicable auditing standards. - What additional documentation you would require. - Your estimated fees and earliest possible completion date. We can provide our existing financial statements for your preliminary assessment. Thank you, and we look forward to hearing from you. Best regards,