Government Contract | Pennsylvania
DHS BFO Auditing Staff Augment

Bid Information

Bid Alert No: 00000458832

Bid Title: DHS BFO Auditing Staff Augment

Agency Bid No. Title: 6100036380

Received Date: 01/13/2016

Close Date: 02/01/2016

Purchase Type: until 12/31/17

Delivery Point: Various Locations, Pennsylvania

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


ally, the contractor will: Provide qualified staff accountants / auditors, defined as those with 2 or moreyears of experience (CPA preferred), who will:o Be free from any independence impairment issues with respect to theentity(ies) being auditedo Participate in the planning, fieldwork, and report-writing of performanceaudits in accordance with Generally Accepted Government AuditingStandards (GAGAS).o Participate in technical assistance engagements (described under GASASas Non-Audit Services)o Participate in DHS risk-assessment activities as needed.o Participate in meetings with law enforcement officials when needed.o Perform analytical procedures such as ratio analysis, data mining, andtrend analysis.o Participate in audit entrance conferences, closing conferences, and exitconferences.o Review audit reports and complete review checklists as needed.o Update the information in the audit tracking systems as needed.o Perform cost settlements as needed.o Interview auditee executives and staff.o Compile raw data into a report or format that is useful to management.o Research accounting principles, auditing standards, CPE requirements,federal and state laws/regulations/policies, and subjects as needed.o Travel to audit sites across the Commonwealth. No additional specifications were given.

Product Code: 94620

Agency Information

Issuing Agency: Commonwealth of Pennsylvania - Department of Human Services

State: Pennsylvania

Agency Type: State and Local

Contact: Daniel Boyd

Phone: 717-783-3767




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