Government Contract | Virginia
Audit Services

Bid Information


Bid Alert No: 00000511426

Bid Title: Audit Services

Agency Bid No. Title: 5060-0-2016 ED

Received Date: 03/11/2016

Close Date: 03/21/2016

Purchase Type: Term:

Delivery Point: Norfolk, Virginia

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to:a. The Auditor shall audit all funds of the City, and subsequently render an opinion onthe financial statements prepared by the City, a separate opinion on the financialstatements of the Norfolk Public Schools, and a separate opinion on the financialstatements of the Norfolk Economic Development Authority, component units of theCity, as well as a separate opinion on the financial statements of the Norfolk EmployeesRetirement System. The Auditors opinion shall be unqualified unless the Auditorfurnishes to the named entities, by October 31st, the reasons for qualifying the opinion,disclaiming an opinion, or rendering an adverse opinion.b. The Auditor shall discuss materiality, the anticipated nature and scope of the audit,and the planned work on internal controls and compliance with management and thegoverning body before the start of the engagement each year.

Product Code: 94620

Agency Information


Issuing Agency: City of Norfolk

State: Virginia

Agency Type: State and Local

Contact: Elizabeth B. Dooley Office of the Purchasing Agent, 232 E. Main Street, Suite 250, Norfolk, Virginia, 23510

Phone: 757-664-4024

Email: elizabeth.dooley@norfolk.gov

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