Government Contract | Virginia
Audit Services

Bid Information

Bid Alert No: 00000520170

Bid Title: Audit Services

Agency Bid No. Title: RFP 2016-001

Received Date: 03/22/2016

Close Date: 04/14/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated


Specifications include, but are not limited to:The Auditor shall complete an annual audit of all accounts and records resulting in a Comprehensive Annual Financial Report in accordance with the Specifications for Audits of Counties, Cities and Towns, revised July 2015 by the Commonwealth of Virginia, Auditor of Public Accounts. These services shall also include the Comparative Cost Report for the Auditor of Public Accounts, audit of School Activity Funds, Statement of Landfill Assurances and the Cost Allocation Plan. B. The Auditor shall determine whether the County financial statements fairly represent the financial position and that its financial operation is in accordance with the modified accrual basis of accounting, as required by the Commonwealth of Virginia. C. The Auditor shall determine whether the County has sufficient internal controls in order to operate efficiently within all Federal, State and local regulations. D. The Auditor shall promptly notify the Director of Financial Services if significant or unusual problems are encountered, such as inadequate documentation, excessively high rates of error in audit tests or fraud or misappropriation, which could require the firm to greatly expand the scope to effectively complete an audit. E. The Auditor shall complete all field work prior to October 1 of each year and deliver a draft copy to the Finance Department no later than October 15 after the close of the fiscal year. G. The Audit Manager will be available, throughout the contract period, to respond to staff questions or requests for additional information/education

Bid Related Documents

Download Document


Download Amendment

Product Code: 94620

Agency Information

Issuing Agency: County of King William

State: Virginia

Agency Type: State and Local

Contact: Beth Dandridge, Finance Office Financial Services Department, 180 Horse Landing Road, King William, Virginia, 23086

Phone: 804-769-4965




FREE Market Analysis

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