Government Contract | Virginia
Audit Service

Bid Information

Bid Alert No: 00000544356

Bid Title: Audit Service

Agency Bid No. Title: APA16.03

Received Date: 04/18/2016

Close Date: 05/05/2016

Purchase Type: Term:

Delivery Point:

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:1. To determine whether the financial statements of HRTAC present fairly its financial position andthe results of its financial operations in accordance with generally accepted accounting principles.2. To have sufficient understanding of internal controls to plan the audit and to determine the nature,timing, and extent of tests to be performed.3. To have sufficient understanding of the internal accounting and administrative controls todetermine whether HRTAC's internal controls provide reasonable assurance that HRTAC ismanaging public funds and federal financial assistance programs in compliance with applicablelaws and regulations.4. To determine and report whether HRTAC had administered public funds and federal assistanceprograms in compliance with applicable laws and regulations that could have a material effect onits financial statements and each major federal assistance program.5. To determine and report whether HRTAC has complied with state laws, regulations, andapplicable policies.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: Commonwealth of Virginia Auditor of Public Accounts

State: Virginia

Agency Type: State and Local

Contact: Carnell N. Bagley 101 N. 14th Street, Richmond, Virginia, 23219

Phone: 804-225-3350




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