Government Contract | North Carolina
Auditing Services

Bid Information

Bid Alert No: 00000471548

Bid Title: Auditing Services

Agency Bid No. Title: 98-16497

Received Date: 01/28/2016

Close Date: 02/29/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Mandatory 02/08/2016 10:00 AM, Questions Due By 02/09/2016 05:00 PM


Specifications include, but are not limited to:The scope of work includes the following items. 1. Deliverables: a) Gaston College Audit i. An audit opinion on the financial statements (GASB based financials). (An A-133 audit report is not needed.) ii. The audit must be conducted in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards , issued by the Comptroller General of the United States. b) Gaston College Foundation Audit i. An audit opinion on the financial statements (GASB based financials). c) Gaston College Foundation IRS Form 990 2. Fieldwork: On site work for planning and control testing for both should occur as soon as possible after award. The timing can be negotiated. a) Gaston College fieldwork should be completed during September or October. b) Gaston College Foundation fieldwork should be completed between July and October. 3. Deadlines: a) Gaston College beginning of December b) Gaston College Foundation beginning of December; fieldwork before August 10 th 4. Other requirements a) Gaston College

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: Gaston College

State: North Carolina

Agency Type: State and Local

Contact: Chuck Wray 201 Highway 321 South, Dallas, North Carolina, 28034

Phone: 704-922-6432




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