Government Contract | Michigan
AUDITING SERVICES

Bid Information


Bid Alert No: 00000490466

Bid Title: AUDITING SERVICES

Agency Bid No. Title: Not Stated

Received Date: 02/19/2016

Close Date: 03/24/2016

Purchase Type: Spot

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 03/10/2016 10:00 AM

Specifications

Specifications include, but are not limited to:Perform a financial audit of the annual financial report (CAFR) for each of the fiscal years ended June 30, 2016; June 30, 2017; and June 30, 2018. 2.2.Financial Audits 2.2.1.Consolidated Annual Financial Report The Firm shall audit all governmental fund types of the City in accordance with generally accepted auditing standards; the standards for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and, when applicable, the provisions of OMB Circular A-133, Audits of State and Local Governments and Non-Profit Organizations. The audit shall result in the rendering of the Firms opinion on thefinancialstatements p r e p a r e d b y t h e C i t y . T h e F i r m s o p i n i o n s h a l l b e u n q u a l i fied unless the Firm furnishes the City, on a timely basis, the reason for qualifying the opinion, disclaiming an opinion, or rendering an adverse opinion. 2.2.2. Internal Controls In connection with the audit of the financial statements, the Firm shall consider, test, and report on internal controls in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards and, when applicable, OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: City of Portage

State: Michigan

Agency Type: State and Local

Contact: Judy Johnson, Purchasing Department City Hall, 7900 S. Westnedge Avenue, Portage, Michigan, 49002

Phone: 269-329-4534

Fax: 269-329-4535

Email: johnsonj@portagemi.gov

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