Government Contract | Texas
Annual Financial Audit

Bid Information

Bid Alert No: 00000587539

Bid Title: Annual Financial Audit

Agency Bid No. Title: J2400-16-0530

Received Date: 06/01/2016

Close Date: 06/16/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated


Specifications include, but are not limited to:The intent is to obtain a qualified Certified Public Accounting Firm (the Firm) to perform the annual financial audit for the District. B. Financial statements and schedules to be audited by the Firm: 1.Statement of Net Position; 2.Statement of Revenues, Expenses and Changes in Net Position; 3.Notes to Financial Statements; 4.Schedule of Operating Revenues; 5.Schedule of Operating Expenses by Object; 6.Schedule of Non-Operating Revenues and Expenses; 7.Schedule of Net Position by Source and Availability; 8.Schedule of Expenditures of Federal Awards; 9.Schedule of Expenditures of State Awards. C.The Statement of Cash Flows is to be prepared by the Firm D.Reports to be prepared by the Firm: 1.Independent Auditors Report 2.Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 3. Independent Auditors Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by OMB Circular A-133 and the State of Texas Single Audit Circular. E. Schedules to be prepared by the Firm: 1. Federal Schedule of Findings and Questioned Costs 2. State Schedule of Findings and Questioned Costs 3. Federal Summary Schedule of Prior Audit Findings 4. State Summary Schedule of Prior Audit Findings F. The Firm will prepare a Letter to Management of reportable conditions. G. The Firm will complete a biannual audit of the Colleges investment practices and Investment Reports.

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Product Code: 94631

Agency Information

Issuing Agency: Laredo Community College

State: Texas

Agency Type: State and Local

Contact: West End Washington Street, Building P-49 Purchasing Department, Laredo, Texas, 78040



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