Government Contract | Iowa
AUDIT SERVICES

Bid Information


Bid Alert No: 00000527761

Bid Title: AUDIT SERVICES

Agency Bid No. Title: 63281

Received Date: 04/01/2016

Close Date: 04/29/2016

Purchase Type: through January 31, 2017.

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 04/04/2016 02:00 PM

Specifications

Specifications include, but are not limited to:Company will provide independent auditors reports and year-end financial statementsprepared in accordance with generally accepted auditing standards. ISURF holds itsannual meeting in October of each year. The audit must be completed by September 15 ofeach year.2.3.2 Responsibilities of ISU2.3.2.1 ISURF will prepare work papers for balance sheet accounts, as needed.2.3.2.2 ISURF will prepare working trial balance.2.3.2.3 ISURF will calculate and post adjusting entries for accounts receivable andpayables.2.3.2.4 ISURF will prepare audit confirmation letters.2.3.2.5 ISURFs reports and accounting detail are generated from Solomon financialaccounting software. The general ledger, accounts receivable, accounts payableand report writer modules are used. Some other reports are generated from Excelspreadsheets

Bid Related Documents

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Bid Related Attachments

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: Iowa State University

State: Iowa

Agency Type: State and Local

Contact: Stacy Sassman, Purchasing Department 3616 Administrative Services Building, Ames, Iowa, 50011

Phone: 515-294-9390

Fax: 515-294-9606

Email: ssassman@iastate.edu

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