Government Contract | Virginia
AUDIT SERVICES

Bid Information


Bid Alert No: 00000466684

Bid Title: AUDIT SERVICES

Agency Bid No. Title: 16 - 08

Received Date: 01/26/2016

Close Date: 02/25/2016

Purchase Type: Term:

Delivery Point: Herndon, Virginia

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to:A. Basic Financial StatementsThe Auditor shall audit all funds of the town in accordance with auditing standards generallyaccepted in the United States of America; the standards applicable to financial auditscontained in Government Auditing Standards issued by the Comptroller General of theUnited States; the provisions of the U.S. Office of Management and Budget (OMB) CircularA-133, Audits of States, Local Governments, and Non-Profit Organizations; whereapplicable; and the Specifications for Audits of Counties, Cities and Towns issued by theAuditor of Public Accounts of the Commonwealth of Virginia; and any subsequent updates tothese standards as well as all other standards that may be issued by other authoritative bodiesduring the period of this contract that would be applicable to the town. The audit shall resultin the rendering of the auditors opinion on the financial statements prepared by the town.B. Supplementary Information and Statistical SectionThe Auditor shall apply procedures and report on the supplementary exhibits included in theComprehensive Annual Financial Report (CAFR), including the analysis of funding progressfor pension plans, and the schedule of expenditures of federal awards. The Auditor is notrequired to apply procedures and report on the statistical tables included in the CAFR.C. Internal ControlsIn connection with the audit of the basic financial statements, the Auditor shall consider, test,and report on internal controls in accordance with the auditing standards generally acceptedin the United States of America; the standards applicable to financial audits contained inGovernment Auditing Standards, issued by the Comptroller General of the United States, theSpecifications for Audits of Counties, Cities and Towns issued by the Auditor of PublicAccounts of the Commonwealth of Virginia; and any other standards that may be issued byother authoritative bodies during the period of this contract that would be applicable to thetown.

Bid Related Documents

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: Town of Herndon

State: Virginia

Agency Type: State and Local

Contact: Charles J. Baker Herndon Municipal Center, 777 Lynn Street, Herndon, Virginia, 20427

Phone: 703-435-8121

Email: charles.baker@herndon-va.gov

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