Government Contract | Washington
Annual Financial Statement Audit for 2016-2020

Bid Information

Bid Alert No: 00000594383

Bid Title: Annual Financial Statement Audit for 2016-2020

Agency Bid No. Title: Not Stated

Received Date: 06/08/2016

Close Date: 07/14/2016

Purchase Type: Term:

Delivery Point: Washington

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 06/24/2016 09:00 AM, Bidder Preregistration


Specifications include, but are not limited to:A. The Consultant shall be limited to performing the annual audit of Seattle City Lights (City Light)Financial statements for each of the five years ending December 31, 2016 through 2020. Thepurpose of the audits are to obtain the Consultants opinion on the fairness of the financialstatements presented, and whether they conform with accounting principles generallyaccepted in the United States of America. The Consultant shall conduct the audit in accordancewith auditing standards generally accepted in the United States of America and shall includesuch tests, sampling and other audit procedures as the auditor determines necessary in thecircumstances. Any additional services shall be subject to amendment(s) to the contractentered into and subject to the provisions of all applicable City ordinances. Fees for thefinancial statement audit will be negotiated annually.B. The Consultant shall prepare 50 copies of a standard Non-Government Auditing Standards(GAS) audit report and 25 copies of a standard GAS audit report after auditing City Lightsfinancial statements and related records. The Non-GAS audit report shall include an auditorsopinion, balance sheets, statements of revenues, expenses, and changes in net position,statements of cash flows and accompanying notes to the financial statements, including aManagement Discussion and Analysis (MD&A), required supplementary information, and otherinformation. The GAS audit report will be similar to the Non-GAS audit report and will alsoinclude a report on internal control over financial reporting and on compliance and othermatters as required by GAS. The Consultant shall deliver the audit reports to City LightsController no later than April 30, of the year subsequent to the year for which the report isprepared to comply with bond covenants.

Product Code: 94620

Agency Information

Issuing Agency: City of Seattle

State: Washington

Agency Type: State and Local

Contact: Serena Louie

Phone: 206-684-3457

Fax: 206-287-5295




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