Government Contract | Maryland
Auditing Services

Bid Information

Bid Alert No: 00000476284

Bid Title: Auditing Services

Agency Bid No. Title: RFP 36-145

Received Date: 02/08/2016

Close Date: 03/01/2016

Purchase Type: Not Stated

Delivery Point: Maryland

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 02/10/2016 10:30 AM, Bidder Preregistration


Specifications include, but are not limited to:I. Basic Financial AuditThe Auditor must audit the financial statements of the governmental activities, the business-typeactivities, each major fund, and the aggregate remaining fund information of the Commission. TheAuditor must prepare an Independent Auditor' s Report to express opinions on the basic financialstatements, and in relation to the opinion on the combining and individual fund statements presented aspart of a Comprehensive Annual Financial Report. The Auditor's opinion may place reliance on reportsissued by other Auditors as they relate to component units. The only component units at this time are theERS and the Montgomery County Parks Foundation.2. Management LetterThe Auditor will prepare a detailed management letter to be submitted to the Audit Committee at thecompletion of each annual audit. The management letter is to be submitted within s ixty (60) days aftercompletion of the Auditor ' s field work and should include comments, recommendations and suggestedimprovements in accounting procedures, internal controls, management actions and other relevant areas,and allow management' s response to be included therein. The Auditor will present the management letterto the Audit Committee.3. Maryland State Uniform Financial ReportThe Auditor will review and attest to the Commission's Uniform Financial Report submitted to theMaryland State Division of Fiscal Services.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: Maryland-National Capital Park & Planning Committee

State: Maryland

Agency Type: State and Local

Contact: Jana M. Harris Purchasing Division, Suite 300, 6611 Kenilworth Ave, Riverdale, Maryland, 20737

Phone: 301-454-1603

Fax: 301-454-1606




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