Government Contract | Colorado
FINANCIAL AND COMPLIANCE AUDIT

Bid Information


Bid Alert No: 00000461204

Bid Title: FINANCIAL AND COMPLIANCE AUDIT

Agency Bid No. Title: Not Stated

Received Date: 01/18/2016

Close Date: 02/04/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By Optional 01/21/2016, Bidder Preregistration

Specifications

Specifications include, but are not limited to:Audit of the basic financial statements of the Center, which includes a review of internal control over financial reporting and compliance as required by auditing standards generally accepted in the United States of America and Government Auditing Standards. Based on a risk assessment, the Contractor, in consultation with the OSA, will identify and perform appropriate audit procedures on any other critical or significant audit areas, transaction streams, or account balances. 2.Review of the Centers compliance with state and federal laws and regulations and State Fiscal Rules that could have a material effect on the Centers financial statements. 3.Determination of the Centers progress in implementing prior audit recommendations. 4.Review of exhibits required by the State Controller to be submitted to the State Controller in support of the statewide financial statements, including a review of the reconciliation of the Centers financial statements to the Colorado Operations Resource Engine (CORE). Also, verification that all adjusting journal entries made by the Center after the final year-end closing of the CORE have been approved by the State Controller as required by State Fiscal Rules.

Bid Related Documents

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Amendments

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Product Code: 94631

Agency Information


Issuing Agency: State of Colorado - Office of the State Auditor

State: Colorado

Agency Type: State and Local

Contact: Legislative Services Building, 200 East 14th Avenue, Denver, Colorado, 80203

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