Government Contract | California
ANNUAL AUDITS OF THE FINANCIAL STATEMENTS

Bid Information


Bid Alert No: 00000554633

Bid Title: ANNUAL AUDITS OF THE FINANCIAL STATEMENTS

Agency Bid No. Title: Not Stated

Received Date: 04/26/2016

Close Date: 04/29/2016

Purchase Type: 5 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 04/29/2016 05:00 PM

Specifications

Specifications include, but are not limited to:AUDITOR shall perform an annual financial statement audit (Financial Audit) and expressan opinion (attestation) on the fair presentation of LACERAs financial statements, whichinclude the Pension Trust, the OPEB Trust and the OPEB Agency Fund, in accordance withall applicable current professional standards and applicable federal and State laws,regulations, and rules. With respect to schedules LACERA prepares for compliance withGASB Pronouncements 68 and 75, AUDITOR shall also express a separate opinion(attestation) on the fair presentation (attestation) of those schedules.Inasmuch as LACERA's financial statements are a component of Los Angeles County's("County") financial statements, AUDITOR will coordinate with the external, financialauditors of the County and with LACERA's actuary to provide the County the informationand data needed for accurate and timely completion of the County's annual financialstatements. AUDITOR will comply fully with SAS No. 122, Statements on AuditingStandards: Clarification and Recodification, AU-C section 600, Audits of Group FinancialStatements

Product Codes: 94631, 94620

Agency Information


Issuing Agency: Los Angeles County Employees Retirement Association

State: California

Agency Type: State and Local

Contact: 300 North Lake Avenue, Suite 650, Pasadena, California, 91101

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