Government Contract | California
Annual Independent Audit Services

Bid Information

Bid Alert No: 00000500190

Bid Title: Annual Independent Audit Services

Agency Bid No. Title: Not Stated

Received Date: 03/03/2016

Close Date: 03/25/2016

Purchase Type: 3 year term

Delivery Point:

Delivery Date: Not Stated


Specifications include, but are not limited to:The City of Monterey desires the auditor to express an opinion on the fair presentation of its general-purpose financial statements in conformity with generally accepted accounting principles. The auditor is not required to audit the required supplementary information (RSI); combining and individual fund and financial statements and supporting schedules. However, the auditor is to provide an "in-relation-to" report on these statements and supporting schedules based on the auditing procedures applied during the audit of the basic financial statements. The auditor is not required to audit the statistical section of the report. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standards The audit firm will perform a single audit on the expenditures of federal grants in accordance with OMB Circular A-133 and render the appropriate audit reports on Internal Control over Financial Reporting based upon the audit of the Citys financial statements in accordance with Government Auditing Standards and the appropriate reports on compliance with Requirements Applicable to each Major Program, Internal Control over Compliance and on the Schedule of Expenditures of Federal Awards in Accordance with OMB Circular A-133. The single audit report will include appropriate schedule of expenditures of federal awards, footnotes, findings and questioned costs, including reportable conditions and material weaknesses, and follow up on prior audit findings where required

Product Code: 94620

Agency Information

Issuing Agency: City of Monterey

State: California

Agency Type: State and Local

Contact: Julie Porter, Finance Department 580 Pacific Street, Room # 6, Monterey, California, 93940

Phone: 831-646-3724




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