Government Contract | Virginia
Financial and Compliance Audit Services

Bid Information

Bid Alert No: 00000580657

Bid Title: Financial and Compliance Audit Services

Agency Bid No. Title: 2016-03

Received Date: 05/24/2016

Close Date: 06/08/2016

Purchase Type: Term:

Delivery Point: Franklin County, Virginia

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:A. Financial StatementsThe Auditor shall audit all funds of the City and its component units, inaccordance with auditing standards generally accepted in the United States ofAmerica; the standards for financial audits contained in Government AuditingStandards (GAS) issued by the Comptroller General of the United States; theprovisions of the OMB Circular A-133 Audits of States, Local Governments andNon-Profit Organizations; and the Specifications for Audits of Counties, Citiesand Towns issued by the Auditor of Public Accounts (APA). As a result of theaudit, the Auditor shall provide opinions on the financial statements, the Cityscompliance and internal control over financial reporting in accordance with GAS,the Citys compliance with OMB Circular A-133, and the Citys compliance withVirginias Laws, Regulations, Contracts and Grants.B. Supplementary Information and Statistical SectionThe Auditor shall apply procedures and report on the required and othersupplementary information included in the Comprehensive Annual FinancialReport (CAFR), including the Schedule of Expenditures of Federal Awards. TheAuditor is not required to apply audit procedures and report on the statisticalsection of the CAFR.C. Internal ControlsIn connection with the audit of the financial statements, the Auditor shallconsider, test, and report on internal controls in accordance with AuditingStandards Generally Accepted in the United States of America (GAAS),Government Auditing Standards, OMB Circular A-133, Audits of States, LocalGovernments and Non-Profit Organizations, and the Specifications for Audits ofCounties, Cities and Towns. The City reserves the right to request additionalinternal control test work as deemed necessary.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: City of Franklin

State: Virginia

Agency Type: State and Local

Contact: Melissa D. Rollins, Finance Department Department of Finance, 207 W. Second Avenue,P. O. Box 179, Franklin, Virginia, 23851

Phone: 757-562-8535




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