Government Contract | Illinois
Audit Services

Bid Information


Bid Alert No: 00000462777

Bid Title: Audit Services

Agency Bid No. Title: R16001

Received Date: 01/18/2016

Close Date: 02/11/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Mandatory 01/21/2016 11:30 AM, Questions Due By 01/26/2016

Specifications

Specifications include, but are not limited to:The audit report must include an examination of all funds/accounts of the College, as described in the June 30, 2015 audit report found on our website at http://www.jjc.edu/financial-services/Pages/financial-reports.aspx. The audit must include all state and federal compliance requirements as needed. The R160012examination shall be made in accordance with auditing standards general accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards; and OMB circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, including the requirements of the Illinois Community College Board Fiscal Management Manual (available online at www.iccb.state.il.us). A management letter shall also be included. The audit report is due to the Illinois Community College Board by October 15 of each year and will be submitted to the Joliet Junior College Board of Trustees at its regularly scheduled September workshop meeting, (the Board workshop usually meets the fourth Tuesday evening of the month). It is expected that the audit partner or another representative of the firm will present the audit report at that meeting. A total of 50 copies of the CAFR reports (comprehensive annual financial report) will be delivered to the College before the final week of October each year. In addition, one electronic version of the CAFR report will be supplied to the College.

Bid Related Documents

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: Joliet Junior College

State: Illinois

Agency Type: State and Local

Contact: Janice Reedus, Business & Auxiliary Services Business & Auxiliary Services, 1215 Houbolt Rd., Joliet, Illinois, 60431

Phone: 815-280-6640

Fax: 815-280-6631

Email: jreedus@jjc.edu

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