Government Contract | Connecticut
Auditor

Bid Information


Bid Alert No: 00000475882

Bid Title: Auditor

Agency Bid No. Title: 2016-01

Received Date: 02/02/2016

Close Date: 02/17/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:MARC requires the following services: Bid 1. Financial Reporting: Audit the Statement of Financial Position, the related statements of activities and cash flows, and the related notes to the financial statements. Audit the supplemental schedule of expenditures of State Financial Assistance and supplemental detail of functional expenses. State Single Audit required reports and schedules related. Preparation and filing the Federal Tax Form 990. Preparation of attachments required to be filed with the State of Connecticut Department of Consumer Protection. Review the Annual Report of Residential and Day Services (cost report) in accordance with DDS/DSS requirements, ensure reconciliation to Audited Financial Statements. Management letter containing comments and recommendations with respect to accounting and administrative controls and efficiency.

Bid Related Documents

Download Solicitation Notice

Amendments

Download Amendment

Product Code: 94620

Agency Information


Issuing Agency: MARC of Manchester

State: Connecticut

Agency Type: State and Local

Contact: Kevin Zingler, Marketing

Phone: 860-646-5718

Fax: 860-645-9910

Email: kzingler@marcct.org

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