Government Contract | Michigan
Auditor Services

Bid Information


Bid Alert No: 00000441556

Bid Title: Auditor Services

Agency Bid No. Title: Not Stated

Received Date: 12/16/2015

Close Date: 01/11/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The services to be performed shall consist of audits of the financial statements of the Board of Water and Light and its Pension and Benefit Plans. a. Auditor is to express an opinion on the fair presentation in conformance with generally accepted accounting principles of financial statements of the Board of Water and Light consolidated operations (including enterprise fund and the three related Pension and Benefits Plans), plus separate statements for the Defined Benefit Pension Plan, the Defined Contribution Pension Fund and the VEBA Trust. b. For any required supplementary information, auditor is to perform certain limited procedures as mandated by generally accepted auditing standards. c. Auditor is to express an in-relation-to opinion on the fair presentation of additional information presented for the enterprise fund. d. Auditor is to express an in-relation-to opinion on the fair presentation of supplemental information by fund for the Defined Contribution Plan. e. As provided by generally accepted auditing standards, the audits shall include a review and evaluation of internal controls. f. The auditor shall communicate any reportable conditions found during the audit to the Finance Committee of the Board of Water and Light. g. Non-reportable conditions discovered by the auditors shall be reported in a separate letter to management.

Bid Related Documents

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: Lansing Board of Water & Light

State: Michigan

Agency Type: State and Local

Contact: Tony De Luca, Purchasing & Warehousing Department Purchasing and Warehousing Department, 1110 S. Pennsylvania Avenue, Bldg. E, Lansing, Michigan, 48912

Phone: 517-702-6194

Fax: 517-702-6042

Email: txd@lbwl.com

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