Government Contract | Texas
Auditing Services

Bid Information


Bid Alert No: 00000590409

Bid Title: Auditing Services

Agency Bid No. Title: Not Stated

Received Date: 06/06/2016

Close Date: 07/01/2016

Purchase Type: for fiscal year(s) 2016-2018 ending September 30

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The City desires the auditor to express an opinion on the fair presentation of its general-purpose financial statements in conformity with generally accepted accounting principles. The City also desires the auditor to express an opinion on the fair presentation of its combining and individual fund and account group financial statements and schedules in conformity with generally accepted accounting principles. The auditor is not required to audit the combining and individual fund and account group financial statements and supporting schedules. However, the auditor is to provide an "in-relation-to" report on the combining and individual fund financial statements and supporting schedules based on the auditing procedures applied during the audit of the general purpose financial statements. The auditor is not required to audit the statistical section of the report. The auditor shall also be responsible for performing certain limited procedures involving required supplementary information required by the Governmental Accounting Standards Board as mandated by generally accepted auditing standard

Bid Related Documents

Download Document

Product Codes: 94631, 94610

Agency Information


Issuing Agency: City of Lockhart

State: Texas

Agency Type: State and Local

Contact: 308 West San Antonio, Lockhart, Texas, 78644

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