Government Contract | North Carolina
Financial Audit Services for the North Carolina Education Lottery

Bid Information

Bid Alert No: 00000543278

Bid Title: Financial Audit Services for the North Carolina Education Lottery

Agency Bid No. Title: 06-2016-002

Received Date: 04/14/2016

Close Date: 04/29/2016

Purchase Type: Not Stated

Delivery Point: Not Stated, North Carolina

Delivery Date: Not Stated

Special Notices: Questions Due By 04/15/2016 01:00 PM


Specifications include, but are not limited to: 1. The audit must be conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. The audit will apply the accounting policies issued by the Office of the State Controller. 2. The audit will include tests of accounting records and other procedures necessary to express an opinion as to whether the basic financial statements are presented in accordance with accounting principles generally accepted in the United States of America, including all applicable effective statements of the Governmental Accounting Standards Board (GASB), and the accrual basis of accounting. The Offeror will immediately advise the Office of the State Auditor if an opinion other than unmodified is anticipated. Audits will also include procedures prescribed by generally accepted auditing standards to be applied to any required supplementary information and the Offeror will report on such information accordingly. 3. An audit meeting the requirements of the Single Audit Act or the provisions of OMB Circular A-133 is not required and is not requested.

Bid Related Documents

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Product Code: 94620

Agency Information

Issuing Agency: State of North Carolina- Office of the State Auditor

State: North Carolina

Agency Type: State and Local

Contact: Ashley Price 20601 Mail Service Center, Raleigh, North Carolina, 27699

Phone: 919-807-7633




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