Government Contract | Maine
Audit Services

Bid Information

Bid Alert No: 00000482730

Bid Title: Audit Services

Agency Bid No. Title: 102016

Received Date: 02/12/2016

Close Date: 03/18/2016

Purchase Type: June 30, 2016 through June 30, 2018

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 03/08/2016


Specifications include, but are not limited to:The Auditor shall perform a financial and compliance audit of the financial statements in accordance with generally accepted auditing standards and principles for the Town and School related services as described below. a. Provide an opinion on the General Fund Financial Statements. This includes an opinion on the government-wide financial statements, fund financial statements and notes to the financial statements. The Auditor will also perform the single audit (A-133) of federal grant programs. b. Assist and review the Managements Discussion and Analysis document and other required supplementary information for accuracy and completeness. c. Provide a management letter recommending improvements in internal controls and operations. d. Assist with the completion of the Statement of Net Assets and Statement of Activities. e. Assist the Town and School Department with other statements and exhibits. f. Assist the Town and School Department in other various areas as requested (a separate per-hour quote for additional services should be provided in your proposal that is submitted to the Town

Bid Related Documents

Download Document

Product Code: 94620

Agency Information

Issuing Agency: Town of Scarborough

State: Maine

Agency Type: State and Local

Contact: Kim Massa, Purchasing 259 U.S. Route 1, PO Box 360, Scarborough, Maine, 04070

Phone: 207-730-4083

Fax: 207-730-4088




FREE Market Analysis

Get a FREE 90-Day Market Analysis and see the bids you’ve been missing