Government Contract | California
Cal OES Public Safety Communications Office Audit Services

Bid Information

Bid Alert No: 00000413178

Bid Title: Cal OES Public Safety Communications Office Audit Services

Agency Bid No. Title: 6043-5

Received Date: 11/10/2015

Close Date: 12/09/2015

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 11/18/2015 05:00 PM


Specifications include, but are not limited to:Task 1 Independent ExaminationContractor conducts an independent examination of PSC programs that includes but not limited to,budget, financial structure and integrity, functions, operations, billing processes and procedures, andmanagement systems and procedures. Contractor determines whether PSC achieves economy,efficiency, and effectiveness in the employment of available resources. Contractor analyzes theorganizational structure of PSC, identifies any inefficiencies and duplications of efforts and providesrecommend solutions. Contractor audits the performance of each aspect of PSC services andprovides recommendations to maximize efficiencies, cut costs, and increase customer service.Contractors examination provides structured and professionally adopted methodologies bothobjective and systematic. Task 2 Audit of Financial StatementsContractor conducts audit of PSCs financial statements in accordance with auditing standardsgenerally accepted in the U.S. and the standards for financial audits in the Generally AcceptedGovernment Auditing Standards (GAGAS). Contractor prepares opinion as to whether PSCs financialstatements conform to Generally Accepted Accounting Principles (U.S. GAAP). Contractor performstests of the accounting records and other procedures, including the assessment of the risks ofmaterial misstatement of the financial statements.Task 3 Evaluate Accounting PoliciesContractor evaluates the appropriateness of PSCs accounting policies and the significant accountingestimates and evaluates the overall financial statement presentation. Contractor in accordance toauditing standards generally accepted in the U.S. and GAGAS performs certain limited procedures.Task 4 Audit Federal ProgramContractor also performs audit procedures with respect to PSCs federal program in accordance withthe provisions of OMB Circular A-133 Audits of States, Local Governments, and Non-ProfitOrganizations. OMB Circular A-133 includes specific audit requirements, mainly in the areas ofinternal control and compliance with laws, regulations, contracts, and grant agreements that exceedGovernment Auditing Standards requirements. Contractor performs tests to evaluate theeffectiveness of the design and operation of internal controls relevant to preventing or detectingmaterial noncompliance with laws, regulations, contracts, and grant agreements. Contractor providesa document with recommended future fiscal years GAAP adjustments, with emphasis on adjustmentsto sustainability funding.

Bid Related Documents

Download Document


Download Amendment

Product Code: 94620

Agency Information

Issuing Agency: California Governor's Office of Emergency Services

State: California

Agency Type: State and Local

Contact: Clifford Viernes 3650 Schriever Avenue, Mather, California




FREE Market Analysis

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