Government Contract | New York

Bid Information

Bid Alert No: 00000431478


Agency Bid No. Title: Not Stated

Received Date: 12/04/2015

Close Date: 12/18/2015

Purchase Type: Not Stated

Delivery Point: Dunkirk, New York

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:A. Financial Audit The Auditor shall audit all funds and account groups of the DLDC in accordance with all applicable accounting rules, regulations, practices and procedures; including, but not limited to government and/or public benefit corporation rules, regulations, practices and procedures. B. T h e A u d i t o r s h o u l d s u b m i t a m a n a g e m e n t l e t t e r i n c l u d i n g m a n a g e m e n t s r e s p o n s e w i t h e a c h audit. The letter should offer suggestions for improvement in financial management and internal controls. C. The Auditor shall express an opinion as to the fair presentation of the combining, individual fund and individual account group financial statements in conformity with auditing standards generally accepted in the United States of America. D. The Auditor shall issue a report on the internal control structure based on the Auditors understanding of the control structure and assessment of control risk. E. In connection with the audit of the financial statements, the Auditor shall also prepare and complete Form 990, Tax Return of Organization Exempt from Income Tax , and forward completed Form 990 to the Internal Revenue Service. F. Submission of Reports: The Auditor shall provide the DLDC with 6 hard copies and 1 electronic c o p y o f t h e f i n a n c i a l s t a t e m e n t s a n d A u d i t o r s r e p o r t t h e r e o n a n d management letter including the management responses no later than March 29, 2012. (The due date for submitting audit reports to the NYS Authorities Budget Office, based on state statute, is April 1.)

Bid Related Documents

Download Document

Product Codes: 94631, 94620

Agency Information

Issuing Agency: City of Dunkirk

State: New York

Agency Type: State and Local

Contact: 342 Central Avenue, Dunkirk, New York, 14048



FREE Market Analysis

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