Government Contract | Colorado
FINANCIAL AND COMPLIANCE AUDIT

Bid Information


Bid Alert No: 00000480424

Bid Title: FINANCIAL AND COMPLIANCE AUDIT

Agency Bid No. Title: Not Stated

Received Date: 02/08/2016

Close Date: 02/22/2016

Purchase Type: Not Stated

Delivery Point: Not Stated, Colorado

Delivery Date: Not Stated

Special Notices: Questions Due By 02/11/2016

Specifications

Specifications include, but are not limited to: The Work to be performed by Contractor shall include the following: A. Scope Contractors audit of the Audited Agency shall include the following, as provided herein and in the Contract: 1. a) Audit of the basic financial statements of the NAME OF ENTITY for the year ended June 30, 20XX, including a review of the related internal control structure as required by generally accepted auditing standards and Government Auditing Standards . b) Audit of the NAME OF ENTITYs federal grant programs (see Exhibit F) under the Single Audit Act as amended for the year ended June 30, 20 XX, as applicable. [OMIT PARAGRAPH IF NO FEDERAL PROGRAMS] c) Financial and compliance audit of the Statement of Appropriations, Expenditures, Transfers and Reversions of the NAME OF ENTITYs State- Funded Student Financial Assistance Programs, including a review of the related internal control structure as required by generally accepted auditing standards and Government Auditing Standards. [OMIT PARAGRAPH IF NO SFSFA].

Bid Related Documents

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Amendments

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Product Codes: 94631, 94620

Agency Information


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

State: Colorado

Agency Type: State and Local

Contact: Scott Reid 1525 Sherman Street, 7th FL, Denver, Colorado, 80203

Phone: 303-869-3060

Email: scott.reid@state.co.us

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