Government Contract | Maryland
ANNUAL PROFESSIONAL AUDIT SERVICES

Bid Information


Bid Alert No: 00000463652

Bid Title: ANNUAL PROFESSIONAL AUDIT SERVICES

Agency Bid No. Title: 2016-015

Received Date: 01/20/2016

Close Date: 02/26/2016

Purchase Type: Term:

Delivery Point: Gaithersburg, Maryland

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 01/28/2016 09:30 AM, Questions Due By 02/05/2016 02:00 PM, Bidder Preregistration, Warranty Required

Specifications

Specifications include, but are not limited to:The Contractor shall perform the following Scope of Work for years ending June 30,2016 through June 30, 2020:I. Financial Statement Audit: The City requires an independent auditor to auditthe Citys Comprehensive Annual Financial Report as of and for the years endingJune 30, 2016 through 2020. The basic financial statements are expected toinclude the governmental activities, each major fund and the remainingaggregate fund information and the respective changes in the budgetarycomparison for the General Fund and any major Special Revenue Funds, ifapplicable. The Contractor must prepare an Independent Auditors Report toexpress an opinion on the basic financial statements.The audit should be completed in accordance with auditing standards generallyaccepted in the United States of America and the standards applicable tofinancial audits contained in Government Auditing Standards, issued by theComptroller General of the United States.II. Single Audit: As required by Federal OMB Uniform Grant Guidance, theContractor will audit the Citys report on federal awards, complete the datacollection form and prepare Independent Auditors Reports on the Cityscompliance and internal control over financial reporting based on an audit offinancial statements in accordance with Government Auditing Standards,compliance with requirements applicable to each major program, internalcontrol over compliance and schedule of expenditures of federal awards inaccordance with OMB Uniform Grant Guidance, status of prior year findings andquestioned costs and current year schedule of findings and questioned costs, ifapplicable.

Bid Related Documents

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Bid Related Attachments

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Product Code: 94620

Agency Information


Issuing Agency: City of Gaithersburg

State: Maryland

Agency Type: State and Local

Contact: Wes Rhodes, Finance Department 31 South Summit Avenue, 3rd Floor Procurement Division, Gaithersburg, Maryland, 20877

Phone: 301-258-6320

Email: procurement@gaithersburgmd.gov

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