Government Contract | New York
Auditing, Accounting, and Reimbursement Services for Columbia County NY

Bid Information

Bid Alert No: 00000501618

Bid Title: Auditing, Accounting, and Reimbursement Services for Columbia County NY

Agency Bid No. Title: Not Stated

Received Date: 03/07/2016

Close Date: 04/01/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated


Specifications include, but are not limited to:The audit engagement period shall cover the period beginning with the calendar year ending December 31, 2016, and ending with calendar year ending December 31, 2017, and the auditors shall render opinions on the financial statements for the years then ended. The audit will be conducted in accordance with Generally Accepted Auditing Standards, the Single Audit Act of 1984, the Single Audit Act Amendments of 1996 and related OMB Circular A-133 and GASB Statement 34. The firm chosen must perform testing of the estimated liabilities recorded by the County, including a funding level analysis of the Countys Workers Compensation Self-Insurance Program. A Management Letter shall also be prepared with recommendations for improving internal accounting controls. At the conclusion of the audit, a senior representative of the accounting firm shall appear before the Controller/Auditor and the Chairman of the County Board of Supervisors, and if requested, the full County Board, to discuss the findings of the resulting audit and recommendations for improving the Countys systems of internal control. Over the course of the audit engagement period, the accounting firm shall, at no additional cost to the County, make qualified staff members available to the County for general consultation regarding financial accounting and reporting issues.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: County of Columbia

State: New York

Agency Type: State and Local

Contact: Public Works Dept, 178 Route 23B, Hudson, New York, 12534



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