Government Contract | Wisconsin
Annual Financial and Membership Audit

Bid Information


Bid Alert No: 00000479166

Bid Title: Annual Financial and Membership Audit

Agency Bid No. Title: 16-023

Received Date: 02/05/2016

Close Date: 02/22/2016

Purchase Type: Term: 07/01/2015 - 06/30/2016

Delivery Point: Racine, Wisconsin

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:. 2.01 The audit must fulfill all of the DISTRICTs auditing responsibilities under federal, state, and local laws and regulations and under the provisions of all grant contracts. 2.02 The audit shall be conducted in compliance with generally accepted auditing standards, the standards set forth for financial audits in the Government Auditing Standards, issued by the Comptroller General of the United States; Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non Profit Organizations; and the State Single Audit Guidelines issued by the Wisconsin Department of Administration. 2.03 The audit shall be a financial review for the purpose of expressing an auditors opinion on the extent to which the financial statements are fairly presented in conformity with the above references and generally accepted accounting principles

Product Code: 94620

Agency Information


Issuing Agency: Racine Unified School District

State: Wisconsin

Agency Type: State and Local

Contact: Glenn Schueffner, Racine Unified School District 3109 Mt. Pleasant St, Racine, Wisconsin, 53404

Email: glenn.schueffner@racine.k12.wi.us

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