Government Contract | North Carolina
Financial Audit Services

Bid Information

Bid Alert No: 00000467886

Bid Title: Financial Audit Services

Agency Bid No. Title: 66-160059RD

Received Date: 01/25/2016

Close Date: 02/10/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 02/01/2016 11:00 AM


Specifications include, but are not limited to:Proposals must be submitted in two parts: a technical proposal and a cost proposal and should include the entirerequired contract provisions listed below:Required Contract Provisions1. The financial statements will be audited in accordance with auditing standards generally accepted in theUnited States of America.2 . The audit scope will include a determination as to whether the financial statements are presented inaccordance with generally accepted accounting principles in the United Stated of America. The contract shall also acknowledge that statewide accounting policies are established by the Office of StateController, and thus, apply to each entity.3. Final billing on each entity must itemize the number of hours used in conducting the audit and total cost of theaudit as required under North Carolina Session Law 2012-142, which added the following to general statute

Product Code: 94620

Agency Information

Issuing Agency: University of North Carolina at Charlotte

State: North Carolina

Agency Type: State and Local

Contact: Randy Duncan, Purchasing Department Facilities Management, 9201 University City Blvd., Charlotte, North Carolina, 28223

Phone: 704-687-7323

Fax: 704-687-3122




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