Government Contract | Pennsylvania
Auditor Services

Bid Information

Bid Alert No: 00000494550

Bid Title: Auditor Services

Agency Bid No. Title: 2016-001

Received Date: 02/24/2016

Close Date: 03/09/2016

Purchase Type: Not Stated

Delivery Point: Not Stated, Pennsylvania

Delivery Date: Not Stated


Specifications include, but are not limited to: General. The objective of the Request for Proposals is to provide an independent annualaudit of the Authoritys financial statements.B. Specific. The selected Independent Auditor Firm shall perform annual financial andcompliance audits of the Authoritys financial statements for the applicable Audit Periodsset forth below. The annual audits will be performed in accordance with generallyaccepted accounting principles (GAAP) and in accordance with generally acceptedauditing standards (GAAS), in addition the audit will include performing compliancetesting on the Federal Revolving Loan Programs in accordance with the FinancialStatement Analysis Guide for State Revolving Funds prepared by EPA, and thepreparation of supplemental financial statement schedules for federal programs and the2010 PENNVEST State Revolving Bond Indenture, as amended to accommodate acommercial paper program.Applicable Audit Periods July 1, 2015 to June 30, 2016 July 1, 2016 to June 30, 2017 July 1, 2017 to June 30, 2018 July 1, 2018 to June 30, 2019

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: PENNVEST

State: Pennsylvania

Agency Type: State and Local

Contact: Beverly Reinhold Bureau of Small Business Opportunities, Room 611, North Office Building, Harrisburg, Pennsylvania, 17125

Phone: 717-783-4489




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