Government Contract | Colorado
FINANCIAL AND COMPLIANCE AUDIT

Bid Information


Bid Alert No: 00000468243

Bid Title: FINANCIAL AND COMPLIANCE AUDIT

Agency Bid No. Title: Not Stated

Received Date: 01/25/2016

Close Date: 02/12/2016

Purchase Type: Term:

Delivery Point: Not Stated, Colorado

Delivery Date: Not Stated

Special Notices: Questions Due By 01/28/2016 05:00 PM, Warranty Required, Bidder Preregistration

Specifications

Specifications include, but are not limited to:1.An audit of those balances of the Department that exceed the materiality level determined at the statewide level, including a review of the related internal control structure. Based on a risk assessment, the Contractor, in consultation with the State, also will identify and perform appropriate audit procedures on any other critical or significant audit areas, transaction streams, or account balances. 2.An audit of the Departments federal grants under the Single Audit Act as amended, as applicable. 3.Review of the Departments compliance with state and federal laws and regulations and State Fiscal Rules that could have a material effect on the Departments financial statements. 4. Perform audit work to evaluate the Departments progress in implementing prior audit recommendations. 5. Review of exhibits required by the State Controller to be submitted to the State Controller in support of the statewide financial statements. Also, verification that all adjusting journal entries made by the Department after the final year-end closing, after Period 14, of the Colorado Operations Resource Engine (CORE) have been approved by the State Controller as required by State Fiscal Rules.

Bid Related Documents

Download Document

Amendments

Download Amendment

Product Code: 94620

Agency Information


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

State: Colorado

Agency Type: State and Local

Contact: Selome Negassa 1525 Sherman Street, 7th FL, Denver, Colorado, 80203

Email: selome.negassa@state.co.us

< PREVIOUS PAGE

GET A FREE
MARKET
ANALYSIS

FREE Market Analysis


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

GET BIDS NOW