Government Contract | New Jersey
AUDITOR FOR THE MERCER COUNTY INSURANCE FUND COMMISSION

Bid Information


Bid Alert No: 00000592985

Bid Title: AUDITOR FOR THE MERCER COUNTY INSURANCE FUND COMMISSION

Agency Bid No. Title: RFP2016-01

Received Date: 06/07/2016

Close Date: 06/23/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 06/10/2016 04:00 PM, Bidder Preregistration

Specifications

Specifications include, but are not limited to:The awarded contractor shall provide an annual audit of the financial statements of theMercer County Insurance Fund Commission, herein referred to as the COMMISSION. Theexaminations shall be made in accordance with generally accepted auditing standardsand in compliance with the audit requirements as prescribed by the Division of LocalGovernment Services, New Jersey Department of Community Affairs, and theCommissioner of Insurance of the State of New Jersey and, accordingly, will include suchtests of accounting records and other such auditing procedures as will be considerednecessary in the circumstances.The audit as of December 31, 2015 shall be completed and presented no later than June,2017.The awarded contractor will meet with the COMMISSIONS Executive Committee toreview the Audit Report and the Management Letter as requested.The awarded contractor will report to the COMMISSION any reportable conditions in theinternal control structure that come to the awarded contractors attention during thecourse of the examination.During the course of the examination, should any situation develop which would causethe awarded contractor to believe that defalcation exists, or that the records are notsufficient to allow the auditor to render an opinion, the awarded contractor will promptlynotify the Executive Committee of the situation and outline the specific corrective actionto be taken, including any audit scope changes that will be required and theapproximate costs to be incurred.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: County of Mercer

State: New Jersey

Agency Type: State and Local

Contact: 640 South Broad St. Third Floor, PO Box 8068, Trenton, New Jersey, 08650

< PREVIOUS PAGE

GET A FREE
MARKET
ANALYSIS

FREE Market Analysis


Get a FREE 90-Day Market Analysis and see the bids you’ve been missing

GET BIDS NOW